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	4008589051	Onsite	26-08-2025	20:20:36	3007488449	3772122502182	27-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	94017	KM	SHARANJITH M P	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,040.85"	0.00	0.00	9.00	9.00	187.36	"1,228.21"	0.00	0.00	"1,228.21"	0.00	"1,131.36"	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-8.00	-90.51		2008357247	26-08-2025	"1,228.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589051	Onsite	26-08-2025	20:20:36	3007488449	3772122502182	27-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	94017	KM	SHARANJITH M P	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	100.20	0.00	0.00	14.00	14.00	28.06	128.26	0.00	0.00	128.26	0.00	105.47	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-5.27		2008357247	26-08-2025	128.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589051	Onsite	26-08-2025	20:20:36	3007488449	3772122502182	27-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	94017	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	951.18	0.00	0.00	9.00	9.00	171.22	"1,122.40"	0.00	0.00	"1,122.40"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-8.00	-82.72		2008357247	26-08-2025	"1,122.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589051	Onsite	26-08-2025	20:20:36	3007488449	3772122502182	27-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	94017	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	"2,825.47"	0.00	0.00	9.00	9.00	508.58	"3,334.05"	0.00	0.00	"3,334.05"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-8.00	-245.69		2008357247	26-08-2025	"3,334.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589051	Onsite	26-08-2025	20:20:36	3007488449	3772122502182	27-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	94017	KM	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	0.00	322.00	0.00	296.61	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-8.00	-23.73		2008357247	26-08-2025	322.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589051	Onsite	26-08-2025	20:20:36	3007488449	3772122502182	27-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	94017	KM	SHARANJITH M P	Paid	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.43"	0.00	0.00	9.00	9.00	285.92	"1,874.35"	0.00	0.00	"1,874.35"	0.00	"1,868.75"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-15.00	-280.32		2008357247	26-08-2025	"1,874.35"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H		Warranty	Outside Labor			0117444440	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002719934	Pending at VECV - 1	Normal Claim type	998714	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-34.50		2008354016	26-08-2025	366.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H		Paid	Outside Labor			0117444444	4000 HR SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	"1,575.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-157.50		2008354016	26-08-2025	"1,672.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008354016	26-08-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	66.79	0.00	0.00	14.00	14.00	18.70	85.49	0.00	0.00	85.49	0.00	70.31	0.00	0				84099111		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.01	-3.52		2008354016	26-08-2025	85.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"3,619.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"4,690.68"	"4,545.90"	0	010002719934	Pending at VECV - 1	Normal Claim type	84834000	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-43.01		2008354016	26-08-2025	964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	190.68	0.00	0				40094100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-9.53		2008354016	26-08-2025	213.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	108.69	0.00	0.00	9.00	9.00	19.56	128.25	0.00	0.00	128.25	0.00	114.41	0.00	0				73269099		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-5.72		2008354016	26-08-2025	128.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				40094100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-8.69		2008354016	26-08-2025	194.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008354016	26-08-2025	314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-7.63		2008354016	26-08-2025	170.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73181600		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-4.99	-2.54		2008354016	26-08-2025	57.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-312.30		2008354016	26-08-2025	"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-236.52		2008354016	26-08-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002719934	Pending at VECV - 1	Normal Claim type	87089900	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	935.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002719934	Pending at VECV - 1	Normal Claim type	87089900	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002719934	Pending at VECV - 1	Normal Claim type	84825011	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	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	010002719934	Pending at VECV - 1	Normal Claim type	87084000	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-24.15		2008354016	26-08-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"6,469.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"8,609.38"	"8,813.80"	0	010002719934	Pending at VECV - 1	Normal Claim type	87089900	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Warranty	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	331.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	331.31	445.31	455.88	0	010002719934	Pending at VECV - 1	Normal Claim type	87089900	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD 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	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	"1,927.94"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-96.40		2008354016	26-08-2025	"2,161.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-153.56		2008354016	26-08-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.16		2008354016	26-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD 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	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.06		2008354016	26-08-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008354016	26-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008354016	26-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008354016	26-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584351	Preventive Maintenance	26-08-2025	10:35:04	3007488453	3772122502183	27-08-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	4129	H	JISHAD K	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	010002719934	Pending at VECV - 1	Normal Claim type	998714	3772N250801018	0.00					0.00	0.00		2008354016	26-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589482	Preventive Maintenance	27-08-2025	09:43:07	3007488489	3772122502184	27-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	5002	H		Paid	Outside Labor			0117444443	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589482	Preventive Maintenance	27-08-2025	09:43:07	3007488489	3772122502184	27-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	5002	H	SATHYAPALAN K P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00					-10.00	-238.67				"2,749.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589482	Preventive Maintenance	27-08-2025	09:43:07	3007488489	3772122502184	27-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	5002	H	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589482	Preventive Maintenance	27-08-2025	09:43:07	3007488489	3772122502184	27-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	5002	H	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589482	Preventive Maintenance	27-08-2025	09:43:07	3007488489	3772122502184	27-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	5002	H	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589482	Preventive Maintenance	27-08-2025	09:43:07	3007488489	3772122502184	27-08-2025	MC2EPDRC0MLB08118	KL71J7605	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-02-2022	ABDUL KAREEM. K.	ABDUL KAREEM. K.	0011693099	Retail/ Fleet Owner	0011693099	5002	H	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589791	Running Repair	27-08-2025	10:33:00	3007488575	3772122502185	27-08-2025	MC2A5HRT0KC438808	KL57U5889	LD Bus	10.75H F/L AB PS BS4 RP NG ABS CWC	31-07-2019	ATHRUMANKUTTY. P.K.	ATHRUMANKUTTY. P.K.	0010984157	Retail/ Fleet Owner	0010984157	319545	KM		Paid	Outside Labor			0117444444	GENERAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542095	Breakdown Order	17-08-2025	02:22:20	3007488610	3772122502186	27-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM	MUHAMMED ANSIL A	Warranty	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"10,317.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,215.47"	"13,730.47"	"14,056.49"	0	010002719938	Pending at VECV - 1	Normal Claim type	87089900	3772N250801021	0.00					0.00	0.00				"17,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542095	Breakdown Order	17-08-2025	02:22:20	3007488610	3772122502186	27-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM	MUHAMMED ANSIL A	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002719938	Pending at VECV - 1	Normal Claim type	998714	3772N250801021	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542095	Breakdown Order	17-08-2025	02:22:20	3007488610	3772122502186	27-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,224.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,020.00"	"1,444.32"	0	010002719938	Pending at VECV - 1	Normal Claim type	998714	3772N250801021	0.00					0.00	0.00				"1,203.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542095	Breakdown Order	17-08-2025	02:22:20	3007488610	3772122502186	27-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002719938	Pending at VECV - 1	Normal Claim type	998714	3772N250801021	0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542095	Breakdown Order	17-08-2025	02:22:20	3007488610	3772122502186	27-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002719938	Pending at VECV - 1	Normal Claim type	998714	3772N250801021	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H		Paid	Outside Labor			0117444446	FOC	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	2.000	110.00	0.00	0.00	63.94	127.88	85.94	0.00	147.82	0.00	0.00	14.00	14.00	41.38	189.20	0.00	0.00	189.20	0.00	171.88	0.00	0				87089900		0.00					-14.00	-24.06				189.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IA349210	DRAG LINK ASSY	1.000	"9,205.00"	0.00	0.00	"5,350.41"	"5,350.41"	"7,191.41"	0.00	"6,184.61"	0.00	0.00	14.00	14.00	"1,731.70"	"7,916.31"	0.00	0.00	"7,916.31"	0.00	"7,191.41"	0.00	0				87089900		0.00					-14.00	"-1,006.80"				"7,916.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	1.000	"1,375.00"	0.00	0.00	890.25	890.25	"1,165.25"	0.00	"1,002.11"	0.00	0.00	9.00	9.00	180.38	"1,182.49"	0.00	0.00	"1,182.49"	0.00	"1,165.25"	0.00	0				73181500		0.00					-14.00	-163.14				"1,182.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"2,776.78"	0.00	0.00	9.00	9.00	499.82	"3,276.60"	0.00	0.00	"3,276.60"	0.00	"3,228.81"	0.00	0				70091010		0.00					-14.00	-452.03				"3,276.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	2.000	465.00	0.00	0.00	301.07	602.14	394.07	0.00	677.80	0.00	0.00	9.00	9.00	122.00	799.80	0.00	0.00	799.80	0.00	788.14	0.00	0				85122010		0.00					-14.00	-110.34				799.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IA322125	HORN PAD	1.000	825.00	0.00	0.00	479.53	479.53	644.53	0.00	554.30	0.00	0.00	14.00	14.00	155.20	709.50	0.00	0.00	709.50	0.00	644.53	0.00	0				87089900		0.00					-14.00	-90.23				709.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	"14,895.00"	0.00	0.00	"8,657.72"	"8,657.72"	"11,636.72"	0.00	"10,007.58"	0.00	0.00	14.00	14.00	"2,802.12"	"12,809.70"	0.00	0.00	"12,809.70"	0.00	"11,636.72"	0.00	0				87081090		0.00					-14.00	"-1,629.14"				"12,809.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IA321830	BUMPER MTG STRUCTURE TERRA	1.000	"16,345.00"	0.00	0.00	"9,500.53"	"9,500.53"	"12,769.53"	0.00	"10,981.80"	0.00	0.00	14.00	14.00	"3,074.90"	"14,056.70"	0.00	0.00	"14,056.70"	0.00	"12,769.53"	0.00	0				87081090		0.00					-14.00	"-1,787.73"				"14,056.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IA322610PR	BUMPER SUB ASSY HD	1.000	"25,405.00"	0.00	0.00	"14,766.66"	"14,766.66"	"19,847.66"	0.00	"17,068.99"	0.00	0.00	14.00	14.00	"4,779.32"	"21,848.31"	0.00	0.00	"21,848.31"	0.00	"19,847.66"	0.00	0				87089900		0.00					-14.00	"-2,778.67"				"21,848.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	0.00	"5,697.51"	0.00	"5,614.41"	0.00	0				85122010		0.00					-14.00	-786.02				"5,697.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	0.00	"5,697.51"	0.00	"5,614.41"	0.00	0				85122010		0.00					-14.00	-786.02				"5,697.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008589992	Running Repair	27-08-2025	10:55:32	3007488712	3772122502187	27-08-2025	MC2BAGRC0LB064259	KL65S9176	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	11167	H	SATHYAPALAN K P	Paid	Spares			IC336701	A FRAME ASSY	1.000	"28,625.00"	0.00	0.00	"16,638.28"	"16,638.28"	"22,363.28"	0.00	"19,232.42"	0.00	0.00	14.00	14.00	"5,385.08"	"24,617.50"	0.00	0.00	"24,617.50"	0.00	"22,363.28"	0.00	0				87089900		0.00					-14.00	"-3,130.86"				"24,617.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Paid	Spares			ID315181	EGR COOLER	1.000	"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	0.00	"11,617.19"	0.00	0.00	14.00	14.00	"3,252.82"	"14,870.01"	0.00	0.00	"14,870.01"	0.00	"11,617.19"	0.00	0				87089900		0.00					0.00	0.00				"14,870.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,135.60"	0.00	0				27101972		0.00					0.00	0.00				"1,340.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00				555.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Warranty	Spares			IM300209	SET BEARING MAIN STD	0.500	"2,025.00"	0.00	0.00	"1,311.10"	655.55	"1,716.10"	662.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,311.10"	858.05	831.57	0	010002719827	Pending at VECV - 1	Spare Parts Warranty	84833000	3772S250800089	0.00					0.00	0.00				"1,012.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	"14,534.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"19,435.00"	"17,150.12"	0	010002719827	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250800089	0.00					0.00	0.00				"22,933.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				90318000		0.00					0.00	0.00				459.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	"2,191.41"	0.00	0.00	14.00	14.00	613.60	"2,805.01"	0.00	0.00	"2,805.01"	0.00	"2,191.41"	0.00	0				87089900		0.00					0.00	0.00				"2,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Warranty	Spares			IM300223	"SET, PISTON RING STD E494"	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"3,519.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"4,683.59"	"4,794.80"	0	010002719827	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250800089	0.00					0.00	0.00				"5,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Warranty	Spares			IM300225	KIT CYLINDER E494 (ONE CYLINDER)	1.000	"5,270.00"	0.00	0.00	"3,063.19"	"3,063.19"	"4,117.19"	"3,093.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,063.19"	"4,117.19"	"4,214.95"	0	010002719827	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250800089	0.00					0.00	0.00				"5,270.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM	JISHAD K	Warranty	Spares			IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	"8,595.00"	0.00	0.00	"4,995.84"	"4,995.84"	"6,714.84"	"5,045.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,995.84"	"6,714.84"	"6,874.28"	0	010002719827	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250800089	0.00					0.00	0.00				"8,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563225	Onsite	21-08-2025	15:21:32	3007488760	3772122502188	27-08-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	ARJUN ARJUN	0010487516	Retail/ Fleet Owner	0010487516	397312	KM		Paid	Outside Labor			0117444446	for job confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008590281	Running Repair	27-08-2025	11:27:09	3007488941	3772122502189	27-08-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7760	H	SATHYAPALAN K P	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	0.00	"4,659.45"	0.00	0.00	14.00	14.00	"1,304.64"	"5,964.09"	0.00	0.00	"5,964.09"	0.00	"5,417.97"	0.00	0				87089900		0.00					-14.00	-758.52				"5,964.09"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008590281	Running Repair	27-08-2025	11:27:09	3007488941	3772122502189	27-08-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7760	H	SATHYAPALAN K P	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,828.39"	0.00	0.00	9.00	9.00	869.12	"5,697.51"	0.00	0.00	"5,697.51"	0.00	"5,614.41"	0.00	0				85122010		0.00					-14.00	-786.02				"5,697.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008590281	Running Repair	27-08-2025	11:27:09	3007488941	3772122502189	27-08-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7760	H	SATHYAPALAN K P	Paid	Spares			ID320325	SHIFTER LEVER ASSY SRGSL	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,314.61"	0.00	0.00	14.00	14.00	648.10	"2,962.71"	0.00	0.00	"2,962.71"	0.00	"2,691.41"	0.00	0				87089900		0.00					-14.00	-376.80				"2,962.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008590281	Running Repair	27-08-2025	11:27:09	3007488941	3772122502189	27-08-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7760	H		Paid	Outside Labor			0117444445	Foc	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590309	Running Repair	27-08-2025	11:30:07	3007488982	3772122502190	27-08-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5125	H	BIBIN JOSEPH	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590309	Running Repair	27-08-2025	11:30:07	3007488982	3772122502190	27-08-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5125	H	BIBIN JOSEPH	Paid	Spares			ID374959	GASKET_10.5	2.000	"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	0.00	"1,695.32"	0.00	0.00	14.00	14.00	474.68	"2,170.00"	0.00	0.00	"2,170.00"	0.00	"1,695.32"	0.00	0				87089900		0.00					0.00	0.00				"2,170.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590309	Running Repair	27-08-2025	11:30:07	3007488982	3772122502190	27-08-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5125	H	BIBIN JOSEPH	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590309	Running Repair	27-08-2025	11:30:07	3007488982	3772122502190	27-08-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5125	H		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008590332	Running Repair	27-08-2025	11:32:30	3007489007	3772122502191	27-08-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10665	H		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008590332	Running Repair	27-08-2025	11:32:30	3007489007	3772122502191	27-08-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10665	H	SATHYAPALAN K P	Paid	Spares			IA307910	"BOLT,WHEEL HUB,"	5.000	190.00	0.00	0.00	123.02	615.10	161.02	0.00	692.39	0.00	0.00	9.00	9.00	124.64	817.03	0.00	0.00	817.03	0.00	805.10	0.00	0				73181500		0.00					-14.00	-112.71				817.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008590332	Running Repair	27-08-2025	11:32:30	3007489007	3772122502191	27-08-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10665	H	SATHYAPALAN K P	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	20.000	200.00	0.00	0.00	129.49	"2,589.80"	169.49	0.00	"2,915.23"	0.00	0.00	9.00	9.00	524.74	"3,439.97"	0.00	0.00	"3,439.97"	0.00	"3,389.80"	0.00	0				73181600		0.00					-14.00	-474.57				"3,439.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008590332	Running Repair	27-08-2025	11:32:30	3007489007	3772122502191	27-08-2025	MC2BAGRC0MC070856	KL65T0126	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10665	H	SATHYAPALAN K P	Paid	Spares			IA461216	WHEEL NUT	25.000	130.00	0.00	0.00	84.17	"2,104.25"	110.17	0.00	"2,368.65"	0.00	0.00	9.00	9.00	426.36	"2,795.01"	0.00	0.00	"2,795.01"	0.00	"2,754.25"	0.00	0				73181600		0.00					-14.00	-385.60				"2,795.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590579	Running Repair	27-08-2025	12:00:33	3007489060	3772122502192	27-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	156155	KM	BIBIN JOSEPH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590579	Running Repair	27-08-2025	12:00:33	3007489060	3772122502192	27-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	156155	KM		Paid	Outside Labor			0117444449	ENGINE OIL SUMP BOLT TIGHTENING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589065	Running Repair	26-08-2025	20:28:51	3007489165	3772122502193	27-08-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	PROPRIETOR SALIM P	0011396255	Retail/ Fleet Owner	0011396255	197722	KM	MUHAMMED ANSIL A	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008357317	26-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589065	Running Repair	26-08-2025	20:28:51	3007489165	3772122502193	27-08-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	PROPRIETOR SALIM P	0011396255	Retail/ Fleet Owner	0011396255	197722	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101142114	THERMOSTAT CASE GASKET REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00		2008357317	26-08-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589065	Running Repair	26-08-2025	20:28:51	3007489165	3772122502193	27-08-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	PROPRIETOR SALIM P	0011396255	Retail/ Fleet Owner	0011396255	197722	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008357317	26-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589065	Running Repair	26-08-2025	20:28:51	3007489165	3772122502193	27-08-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	PROPRIETOR SALIM P	0011396255	Retail/ Fleet Owner	0011396255	197722	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2008357317	26-08-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H		Paid	Outside Labor			0117444445	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H	SATHYAPALAN K P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H	SATHYAPALAN K P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590780	Preventive Maintenance	27-08-2025	12:26:08	3007489236	3772122502194	27-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7996	H	SATHYAPALAN K 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	"2,452.90"	0.00	0.00	9.00	9.00	441.52	"2,894.42"	0.00	0.00	"2,894.42"	0.00	"2,725.44"	0.00	0				27101972		0.00					-10.00	-272.54				"2,894.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590058	Running Repair	27-08-2025	11:01:23	3007489305	3772122502195	27-08-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1321	H	ABHINAV G K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002721041	Pending at VECV - 1	Normal Claim type	998714	3772N250801023	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590058	Running Repair	27-08-2025	11:01:23	3007489305	3772122502195	27-08-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1321	H	ABHINAV G K	Warranty	Spares			ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	1.000	"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	"5,894.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,835.75"	"7,843.75"	"8,029.99"	0	010002721041	Pending at VECV - 1	Normal Claim type	87089900	3772N250801023	0.00					0.00	0.00				"10,040.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590058	Running Repair	27-08-2025	11:01:23	3007489305	3772122502195	27-08-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1321	H	ABHINAV G K	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	010002721041	Pending at VECV - 1	Normal Claim type	40169330	3772N250801023	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590058	Running Repair	27-08-2025	11:01:23	3007489305	3772122502195	27-08-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1321	H	ABHINAV G K	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002721041	Pending at VECV - 1	Normal Claim type	84825011	3772N250801023	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590058	Running Repair	27-08-2025	11:01:23	3007489305	3772122502195	27-08-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1321	H	ABHINAV G K	Warranty	Spares			ID206382	COUNTER SHAFT (HCV TIPPER)	1.000	"11,760.00"	0.00	0.00	"6,835.50"	"6,835.50"	"9,187.50"	"6,903.86"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,835.50"	"9,187.50"	"9,405.66"	0	010002721041	Pending at VECV - 1	Normal Claim type	87089900	3772N250801023	0.00					0.00	0.00				"11,760.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590058	Running Repair	27-08-2025	11:01:23	3007489305	3772122502195	27-08-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1321	H		Warranty	Outside Labor			0117444443	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002721041	Pending at VECV - 1	Normal Claim type	998714	3772N250801023	0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590058	Running Repair	27-08-2025	11:01:23	3007489305	3772122502195	27-08-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1321	H	ABHINAV G K	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002721041	Pending at VECV - 1	Normal Claim type	87089900	3772N250801023	0.00					0.00	0.00				"5,450.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552249	Accidental	19-08-2025	14:33:31	3007489343	3772122502196	27-08-2025	MC2EECRC0PFB32755	KL53U5575	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	17-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186002	98456	KM	SATHYAPALAN K P	Paid	Spares			IZ000051	Glass Sealant Primerless	4.000	725.00	0.00	0.00	469.41	"1,877.64"	614.41	0.00	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	0.00	"2,900.02"	0.00	"2,457.64"	0.00	0				32141000		0.00					0.00	0.00		2008336924	22-08-2025	"2,900.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552249	Accidental	19-08-2025	14:33:31	3007489343	3772122502196	27-08-2025	MC2EECRC0PFB32755	KL53U5575	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	17-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186002	98456	KM	SATHYAPALAN K P	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008336924	22-08-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008552249	Accidental	19-08-2025	14:33:31	3007489343	3772122502196	27-08-2025	MC2EECRC0PFB32755	KL53U5575	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	17-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186002	98456	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	22.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,750.05"	0.00	0.00	9.00	9.00	"2,295.00"	"15,045.05"	0.00	0.00	"15,045.05"	0.00	"12,750.05"	0.00	0				998714		0.00					0.00	0.00		2008336924	22-08-2025	"15,045.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	427.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	559.32	542.06	0	010002721042	Pending at VECV - 1	Normal Claim type	84841090	3772N250801024	0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	3.000	190.00	0.00	0.00	123.02	369.06	161.02	369.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	483.06	468.15	0	010002721042	Pending at VECV - 1	Normal Claim type	40169330	3772N250801024	0.00					0.00	0.00				570.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				39173100		0.00					0.00	0.00				"1,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Misc. Labor			0117999999	wheel bolt	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	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	4.000	180.00	0.00	0.00	116.54	466.16	152.54	0.00	610.16	0.00	0.00	9.00	9.00	109.82	719.98	0.00	0.00	719.98	0.00	610.16	0.00	0				73181500		0.00					0.00	0.00				719.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	4.000	225.00	0.00	0.00	145.68	582.72	190.68	0.00	762.72	0.00	0.00	9.00	9.00	137.28	900.00	0.00	0.00	900.00	0.00	762.72	0.00	0				73181600		0.00					0.00	0.00				900.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,695.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	"4,360.50"	0	010002721043	Pending at VECV - 1	Service Agreement	68138100	3772Z250800226	0.00					0.00	0.00				"4,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00				479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	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				84879000		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Warranty	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002721042	Pending at VECV - 1	Normal Claim type	998714	3772N250801024	0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002721043	Pending at VECV - 1	Service Agreement	998714	3772Z250800226	0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002721043	Pending at VECV - 1	Service Agreement	998714	3772Z250800226	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	5.530	575.00	0.00	0.00	0.00	0.00	0.00	"2,377.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,179.75"	"2,805.92"	0	010002721042	Pending at VECV - 1	Normal Claim type	998714	3772N250801024	0.00					0.00	0.00				"3,752.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM		Paid	Outside Labor			0117444444	DOOR LATCH REPLACEMENT	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	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM		AMC	Outside Labor			0117444449	RAD.CLEANING	4.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,520.00"	"2,442.60"	0	010002721043	Pending at VECV - 1	Service Agreement	998714	3772Z250800226	0.00					0.00	0.00				"2,973.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002721043	Pending at VECV - 1	Service Agreement	998714	3772Z250800226	0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"13,382.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,249.59"	"17,808.59"	"18,231.44"	0	010002721042	Pending at VECV - 1	Normal Claim type	84099941	3772N250801024	0.00					0.00	0.00				"22,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	22.00	0.00	176.00	0.00	0.00	2.50	2.50	8.80	184.80	0.00	0.00	184.80	0.00	176.00	0.00	0				52029900		0.00					0.00	0.00				184.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Warranty	Spares			IA335753	HUB FRONT (MCV)	1.000	"5,450.00"	0.00	0.00	"3,167.81"	"3,167.81"	"4,257.81"	"3,199.49"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,167.81"	"4,257.81"	"4,358.91"	0	010002721042	Pending at VECV - 1	Normal Claim type	87089900	3772N250801024	0.00					0.00	0.00				"5,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84841090		0.00					0.00	0.00				280.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008559625	Onsite	20-08-2025	20:29:34	3007489386	3772122502197	27-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	335591	KM	PRAVEEN M M	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				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585605	Onsite	26-08-2025	12:24:03	3007489727	3772122502198	27-08-2025	MC2EPDRC0TBB66203		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	25-03-2025	ABDUL HAKEEM T	ABDUL HAKEEM T	0012816727	Retail/ Fleet Owner	0012816727	1811	KM		Paid	Outside Labor			0117444445	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591796	Running Repair	27-08-2025	15:09:55	3007490062	3772122502199	27-08-2025	MC2EPDRC0LM476633	KL71H7307	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	SAJEER MOYIN	0010338962	Retail/ Fleet Owner	0010338962	4689	H	MUHAMMED RINSHAD	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008359068	27-08-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591796	Running Repair	27-08-2025	15:09:55	3007490062	3772122502199	27-08-2025	MC2EPDRC0LM476633	KL71H7307	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-01-2021	SAJEER MOYIN WANDOOR SAND AND BRICKS	SAJEER MOYIN	0010338962	Retail/ Fleet Owner	0010338962	4689	H	MUHAMMED RINSHAD	Paid	Misc. Labor			0117999999	starting motor parts	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2008359068	27-08-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591965	Preventive Maintenance	27-08-2025	15:31:29	3007490340	3772122502200	27-08-2025	MC2EPDRC0MA477386	KL71H9764	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VARKEY T	VARKEY T	0011476085	Retail/ Fleet Owner	0011476085	7004	H	SATHYAPALAN K 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	"2,452.90"	0.00	0.00	9.00	9.00	441.52	"2,894.42"	0.00	0.00	"2,894.42"	0.00	"2,725.44"	0.00	0				27101972		0.00					-10.00	-272.54				"2,894.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591965	Preventive Maintenance	27-08-2025	15:31:29	3007490340	3772122502200	27-08-2025	MC2EPDRC0MA477386	KL71H9764	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VARKEY T	VARKEY T	0011476085	Retail/ Fleet Owner	0011476085	7004	H	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591965	Preventive Maintenance	27-08-2025	15:31:29	3007490340	3772122502200	27-08-2025	MC2EPDRC0MA477386	KL71H9764	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VARKEY T	VARKEY T	0011476085	Retail/ Fleet Owner	0011476085	7004	H	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591965	Preventive Maintenance	27-08-2025	15:31:29	3007490340	3772122502200	27-08-2025	MC2EPDRC0MA477386	KL71H9764	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VARKEY T	VARKEY T	0011476085	Retail/ Fleet Owner	0011476085	7004	H	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591965	Preventive Maintenance	27-08-2025	15:31:29	3007490340	3772122502200	27-08-2025	MC2EPDRC0MA477386	KL71H9764	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VARKEY T	VARKEY T	0011476085	Retail/ Fleet Owner	0011476085	7004	H	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591965	Preventive Maintenance	27-08-2025	15:31:29	3007490340	3772122502200	27-08-2025	MC2EPDRC0MA477386	KL71H9764	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VARKEY T	VARKEY T	0011476085	Retail/ Fleet Owner	0011476085	7004	H	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008591965	Preventive Maintenance	27-08-2025	15:31:29	3007490340	3772122502200	27-08-2025	MC2EPDRC0MA477386	KL71H9764	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	VARKEY T	VARKEY T	0011476085	Retail/ Fleet Owner	0011476085	7004	H		Paid	Outside Labor			0117444443	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592024	Onsite	27-08-2025	15:42:03	3007490413	3772122502201	27-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201880	KM	AFSAR ANEESH	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,004.10"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,125.25"	0	010002721044	Pending at VECV - 1	Service Agreement	87089300	3772Z250800227	0.00					0.00	0.00				"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592024	Onsite	27-08-2025	15:42:03	3007490413	3772122502201	27-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201880	KM	AFSAR ANEESH	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,597.85"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"5,885.25"	0	010002721044	Pending at VECV - 1	Service Agreement	87089300	3772Z250800227	0.00					0.00	0.00				"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592024	Onsite	27-08-2025	15:42:03	3007490413	3772122502201	27-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201880	KM	AFSAR ANEESH	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,415.00"	"1,858.50"	0	010002721044	Pending at VECV - 1	Service Agreement	998714	3772Z250800227	0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592036	Running Repair	27-08-2025	15:44:57	3007490474	3772122502202	27-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	21313	KM		Warranty	Outside Labor			0117444444	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002721045	Pending at VECV - 1	Normal Claim type	998714	3772N250801025	0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592036	Running Repair	27-08-2025	15:44:57	3007490474	3772122502202	27-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	21313	KM	AFSAR ANEESH	Warranty	Spares			IA202974	"BUSHING KING PIN, FRONT AXLE"	4.000	335.00	0.00	0.00	216.90	867.60	283.90	867.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.90	"1,135.60"	"1,100.55"	0	010002721045	Pending at VECV - 1	Normal Claim type	84833000	3772N250801025	0.00					0.00	0.00				"1,340.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592036	Running Repair	27-08-2025	15:44:57	3007490474	3772122502202	27-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	21313	KM	AFSAR ANEESH	Warranty	Spares			IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	4.000	55.00	0.00	0.00	31.97	127.88	42.97	127.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	31.97	171.88	175.96	0	010002721045	Pending at VECV - 1	Normal Claim type	87089900	3772N250801025	0.00					0.00	0.00				220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592036	Running Repair	27-08-2025	15:44:57	3007490474	3772122502202	27-08-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	21313	KM	AFSAR ANEESH	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002721045	Pending at VECV - 1	Normal Claim type	998714	3772N250801025	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002720509	Pending at VECV - 1	Normal Claim type	27101972	3772N250801022	0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00				285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00				70.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00				"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,226.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"5,624.96"	"5,758.50"	0	010002720509	Pending at VECV - 1	Normal Claim type	84099990	3772N250801022	0.00					0.00	0.00				"7,199.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	271.19	0.00	0				84139190		0.00					0.00	0.00				320.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002720509	Pending at VECV - 1	Normal Claim type	84822011	3772N250801022	0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002720509	Pending at VECV - 1	Normal Claim type	84099199	3772N250801022	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002720509	Pending at VECV - 1	Normal Claim type	84099199	3772N250801022	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002720509	Pending at VECV - 1	Normal Claim type	87089900	3772N250801022	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	"1,109.38"	0.00	0				87089900		0.00					0.00	0.00				"1,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,122.50"	"13,344.62"	0	010002720509	Pending at VECV - 1	Normal Claim type	998714	3772N250801022	0.00					0.00	0.00				"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM		Warranty	Outside Labor			0117444441	Industrial charge	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002720509	Pending at VECV - 1	Normal Claim type	998714	3772N250801022	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM		Paid	Outside Labor			0117444447	consumables	1.620	525.00	0.00	0.00	0.00	0.00	0.00	0.00	850.50	0.00	0.00	9.00	9.00	153.10	"1,003.60"	0.00	0.00	"1,003.60"	0.00	850.50	0.00	0				998714		0.00					0.00	0.00				"1,003.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	304.000	15.00	0.00	0.00	0.00	0.00	0.00	"5,472.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"4,560.00"	"6,456.96"	0	010002720509	Pending at VECV - 1	Normal Claim type	998714	3772N250801022	0.00					0.00	0.00				"5,380.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	8.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,600.00"	"1,888.00"	0	010002720509	Pending at VECV - 1	Normal Claim type	998714	3772N250801022	0.00					0.00	0.00				"1,888.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002720509	Pending at VECV - 1	Normal Claim type	87089900	3772N250801022	0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002720509	Pending at VECV - 1	Normal Claim type	84831099	3772N250801022	0.00					0.00	0.00				"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002720509	Pending at VECV - 1	Normal Claim type	84831099	3772N250801022	0.00					0.00	0.00				"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002720509	Pending at VECV - 1	Normal Claim type	48239030	3772N250801022	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002720509	Pending at VECV - 1	Normal Claim type	84133020	3772N250801022	0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002720509	Pending at VECV - 1	Normal Claim type	85443000	3772N250801022	0.00					0.00	0.00				215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002720509	Pending at VECV - 1	Normal Claim type	85443000	3772N250801022	0.00					0.00	0.00				575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587910	Breakdown Order	27-08-2025	09:46:30	3007490615	3772122502203	27-08-2025	MC2FDKRT0PA519952	KL54P6714	LD Bus	2090 K SKL CWC BSVI	29-03-2023	SHOUKATHALI MK	SHOUKATHALI MK	0012056485	Retail/ Fleet Owner	0012056485	177250	KM	SUDHEESH KUMAR S	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,918.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002720509	Pending at VECV - 1	Normal Claim type	87089900	3772N250801022	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	10.000	10.00	0.00	0.00	5.81	58.10	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	99.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IM301157	DOOR ACCESSORIES SET PRO 2000 RH SIDE	1.000	"12,695.00"	0.00	0.00	"7,378.97"	"7,378.97"	"9,917.97"	0.00	"9,917.97"	0.00	0.00	14.00	14.00	"2,777.04"	"12,695.01"	0.00	0.00	"12,695.01"	0.00	"9,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"12,695.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			ID348622	SHROUD RADIATOR	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	0.00	"2,915.00"	0.00	"2,277.34"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"2,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"20,308.59"	0.00	0.00	14.00	14.00	"5,686.40"	"25,994.99"	0.00	0.00	"25,994.99"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"25,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	0.00	"9,183.59"	0.00	0.00	14.00	14.00	"2,571.40"	"11,754.99"	0.00	0.00	"11,754.99"	0.00	"9,183.59"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"11,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA324445	Ball end RH	1.000	"3,220.00"	0.00	0.00	"1,871.63"	"1,871.63"	"2,515.63"	0.00	"2,515.63"	0.00	0.00	14.00	14.00	704.38	"3,220.01"	0.00	0.00	"3,220.01"	0.00	"2,515.63"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"3,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770137	LOAD BODY MATERIALS	8.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"10,400.00"	0.00	0.00	9.00	9.00	"1,872.00"	"12,272.00"	0.00	0.00	"12,272.00"	0.00	"10,400.00"	0.00	0				44071010		0.00					0.00	0.00		2008336947	22-08-2025	"12,272.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IZ000051	Glass Sealant Primerless	4.000	725.00	0.00	0.00	469.41	"1,877.64"	614.41	0.00	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	0.00	"2,900.02"	0.00	"2,457.64"	0.00	0				32141000		0.00					0.00	0.00		2008336947	22-08-2025	"2,900.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA343915	Steering Gear Box	1.000	"35,060.00"	0.00	0.00	"20,378.63"	"20,378.63"	"27,390.63"	0.00	"27,390.63"	0.00	0.00	14.00	14.00	"7,669.38"	"35,060.01"	0.00	0.00	"35,060.01"	0.00	"27,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"35,060.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			ID346985	CLUTCH RESERVOIR ASSY	1.000	460.00	0.00	0.00	267.38	267.38	359.38	0.00	359.38	0.00	0.00	14.00	14.00	100.62	460.00	0.00	0.00	460.00	0.00	359.38	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	460.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE451984	Body Harness Driver side LD	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				85443000		0.00					0.00	0.00		2008336947	22-08-2025	"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE320318	DOOR PIGTAIL HARNESS LH	1.000	935.00	0.00	0.00	605.37	605.37	792.37	0.00	792.37	0.00	0.00	9.00	9.00	142.62	934.99	0.00	0.00	934.99	0.00	792.37	0.00	0				85443000		0.00					0.00	0.00		2008336947	22-08-2025	934.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE330821	APM BRACKET ASSEMBLY	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IC501311	PIPE DBV FRONT INLET	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				39173100		0.00					0.00	0.00		2008336947	22-08-2025	599.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IC501312	PIPE DBV FRONT OUTLET	1.000	650.00	0.00	0.00	420.85	420.85	550.85	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	550.85	0.00	0				39173100		0.00					0.00	0.00		2008336947	22-08-2025	650.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE453424	FRONT CHASSIS HARNESS	1.000	"13,740.00"	0.00	0.00	"8,896.07"	"8,896.07"	"11,644.07"	0.00	"11,644.07"	0.00	0.00	9.00	9.00	"2,095.94"	"13,740.01"	0.00	0.00	"13,740.01"	0.00	"11,644.07"	0.00	0				85443000		0.00					0.00	0.00		2008336947	22-08-2025	"13,740.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE302729	SWITCH STOP LAMP BRAKE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				90262000		0.00					0.00	0.00		2008336947	22-08-2025	210.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	0.00	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	0.00	"3,310.00"	0.00	"2,805.08"	0.00	0				90262000		0.00					0.00	0.00		2008336947	22-08-2025	"3,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2008336947	22-08-2025	"9,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	20.00	0.00	0.00	11.63	232.60	15.63	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	312.60	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	400.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA342982	SCUFF_PLATE_RH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	329.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IC368284	TOW HOOK	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"1,255.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			MF453091	SCREW TAPPING (5X12)	14.000	20.00	0.00	0.00	12.95	181.30	16.95	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				73181500		0.00					0.00	0.00		2008336947	22-08-2025	280.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	835.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"7,440.00"	0.00	0.00	"4,324.50"	"4,324.50"	"5,812.50"	0.00	"5,812.50"	0.00	0.00	14.00	14.00	"1,627.50"	"7,440.00"	0.00	0.00	"7,440.00"	0.00	"5,812.50"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"7,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IC371080	FRONT CROSS MEMBER ASSY	1.000	"8,865.00"	0.00	0.00	"5,152.78"	"5,152.78"	"6,925.78"	0.00	"6,925.78"	0.00	0.00	14.00	14.00	"1,939.22"	"8,865.00"	0.00	0.00	"8,865.00"	0.00	"6,925.78"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"8,865.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			PS170	PAINTED CABIN 2095/WITH HATCH/2M	1.000	"2,79,995.00"	0.00	0.00	"1,68,346.99"	"1,68,346.99"	"2,18,746.09"	0.00	"2,18,746.09"	0.00	0.00	14.00	14.00	"61,248.90"	"2,79,994.99"	0.00	0.00	"2,79,994.99"	0.00	"2,18,746.09"	0.00	0				87079000		0.00					0.00	0.00		2008336947	22-08-2025	"2,79,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	137.392	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,000.40"	0.00	0.00	9.00	9.00	"14,220.08"	"93,220.48"	0.00	0.00	"93,220.48"	0.00	"79,000.40"	0.00	0				998714		0.00					0.00	0.00		2008336947	22-08-2025	"93,220.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008336947	22-08-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE454777	WIRING HARNESS CABIN	1.000	"31,745.00"	0.00	0.00	"20,553.54"	"20,553.54"	"26,902.54"	0.00	"26,902.54"	0.00	0.00	9.00	9.00	"4,842.46"	"31,745.00"	0.00	0.00	"31,745.00"	0.00	"26,902.54"	0.00	0				85443000		0.00					0.00	0.00		2008336947	22-08-2025	"31,745.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008336947	22-08-2025	"2,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00		2008336947	22-08-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	385.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.035	"15,410.00"	0.00	0.00	"9,977.32"	349.21	"13,059.43"	0.00	457.08	0.00	0.00	9.00	9.00	82.28	539.36	0.00	0.00	539.36	0.00	457.08	0.00	0				39191000		0.00					0.00	0.00		2008336947	22-08-2025	539.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.050	"15,265.00"	0.00	0.00	"9,883.44"	494.17	"12,936.40"	0.00	646.82	0.00	0.00	9.00	9.00	116.42	763.24	0.00	0.00	763.24	0.00	646.82	0.00	0				39191000		0.00					0.00	0.00		2008336947	22-08-2025	763.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA349381	FENDER SEAL LH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	125.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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	944.92	0.00	0				70091010		0.00					0.00	0.00		2008336947	22-08-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00		2008336947	22-08-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,741.53"	0.00	0				70071100		0.00					0.00	0.00		2008336947	22-08-2025	"2,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	0.00	"1,300.78"	0.00	0.00	14.00	14.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	"1,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"1,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	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				39199010		0.00					0.00	0.00		2008336947	22-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA353417	BADGING ASSY PRO_2075	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	785.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008336947	22-08-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008336947	22-08-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	0.00	"1,683.59"	0.00	0.00	14.00	14.00	471.40	"2,154.99"	0.00	0.00	"2,154.99"	0.00	"1,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	"2,154.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IC370707	FUPD BKT RH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IC370706	FUPD BRACKET LH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008336947	22-08-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2008336947	22-08-2025	70.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K 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		2008336947	22-08-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529745	Accidental	13-08-2025	14:47:20	3007490712	3772122502204	27-08-2025	MC2EHERC0PLB39553	TN37EV2055	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-12-2023	THE UNITED INDIA INSURANCE COMPANY	THE UNITED INDIA INSURANCE COMPANY	0010614438	Retail/ Fleet Owner	0012293865	67182	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	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		2008336947	22-08-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590586	Breakdown Order	27-08-2025	12:03:50	3007490902	3772122502205	27-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	150962	KM	SUBIN K C	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002721047	Pending at VECV - 1	Normal Claim type	73209020	3772N250801027	0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590586	Breakdown Order	27-08-2025	12:03:50	3007490902	3772122502205	27-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	150962	KM	SUBIN K C	Warranty	Spares			ID600354	Cross Shaft	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	771.98	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	764.34	"1,027.34"	"1,051.72"	0	010002721047	Pending at VECV - 1	Normal Claim type	87089900	3772N250801027	0.00					0.00	0.00				"1,315.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590586	Breakdown Order	27-08-2025	12:03:50	3007490902	3772122502205	27-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	150962	KM	SUBIN K C	Warranty	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002721047	Pending at VECV - 1	Normal Claim type	998714	3772N250801027	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H	SATHYAPALAN K P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H		Paid	Outside Labor			0117444444	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H	SATHYAPALAN K P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	0.00	764.99	0.00	664.06	0.00	0				87089900		0.00					-10.00	-66.41				764.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592638	Preventive Maintenance	27-08-2025	17:19:49	3007491061	3772122502206	27-08-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	5001	H	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592646	Running Repair	27-08-2025	17:21:01	3007491109	3772122502207	27-08-2025	MC2T1HRC0JL013424	KL10BC966	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	11-12-2018	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR, PAZHERI FUELS"	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	0010755534	Retail/ Fleet Owner	0010755534	305476	KM		Paid	Outside Labor			0117444445	EGR COOLER REPLACEMENT	1.400	525.00	0.00	0.00	0.00	0.00	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	735.00	0.00	0				998714		0.00					0.00	0.00		2008360025	27-08-2025	867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592646	Running Repair	27-08-2025	17:21:01	3007491109	3772122502207	27-08-2025	MC2T1HRC0JL013424	KL10BC966	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	11-12-2018	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR, PAZHERI FUELS"	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	0010755534	Retail/ Fleet Owner	0010755534	305476	KM	JISHAD K	Paid	Spares			ID349620	"EGR Cooler, 27 tubes"	1.000	"14,580.00"	0.00	0.00	"8,474.63"	"8,474.63"	"11,390.63"	0.00	"11,390.63"	0.00	0.00	14.00	14.00	"3,189.38"	"14,580.01"	0.00	0.00	"14,580.01"	0.00	"11,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008360025	27-08-2025	"14,580.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592646	Running Repair	27-08-2025	17:21:01	3007491109	3772122502207	27-08-2025	MC2T1HRC0JL013424	KL10BC966	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	11-12-2018	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR, PAZHERI FUELS"	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	0010755534	Retail/ Fleet Owner	0010755534	305476	KM		Paid	Outside Labor			0117444447	ELECTRICAL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008360025	27-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592646	Running Repair	27-08-2025	17:21:01	3007491109	3772122502207	27-08-2025	MC2T1HRC0JL013424	KL10BC966	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	11-12-2018	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR, PAZHERI FUELS"	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	0010755534	Retail/ Fleet Owner	0010755534	305476	KM	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008360025	27-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592646	Running Repair	27-08-2025	17:21:01	3007491109	3772122502207	27-08-2025	MC2T1HRC0JL013424	KL10BC966	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	11-12-2018	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR, PAZHERI FUELS"	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	0010755534	Retail/ Fleet Owner	0010755534	305476	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008360025	27-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592646	Running Repair	27-08-2025	17:21:01	3007491109	3772122502207	27-08-2025	MC2T1HRC0JL013424	KL10BC966	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	11-12-2018	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR, PAZHERI FUELS"	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	0010755534	Retail/ Fleet Owner	0010755534	305476	KM	JISHAD K	Paid	Spares			IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				85122010		0.00					0.00	0.00		2008360025	27-08-2025	"1,709.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592646	Running Repair	27-08-2025	17:21:01	3007491109	3772122502207	27-08-2025	MC2T1HRC0JL013424	KL10BC966	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	11-12-2018	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR, PAZHERI FUELS"	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	0010755534	Retail/ Fleet Owner	0010755534	305476	KM	JISHAD K	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008360025	27-08-2025	755.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592646	Running Repair	27-08-2025	17:21:01	3007491109	3772122502207	27-08-2025	MC2T1HRC0JL013424	KL10BC966	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	11-12-2018	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR, PAZHERI FUELS"	"ZAINUL ABIDEEN PAZHERI,PORPRIETOR,"	0010755534	Retail/ Fleet Owner	0010755534	305476	KM	JISHAD K	Paid	Spares			IE312840	"IE312840, SPEED SENSOR"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	0.00	"1,271.19"	0.00	0.00	9.00	9.00	228.82	"1,500.01"	0.00	0.00	"1,500.01"	0.00	"1,271.19"	0.00	0				90292020		0.00					0.00	0.00		2008360025	27-08-2025	"1,500.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008592699	Running Repair	27-08-2025	17:31:38	3007491197	3772122502208	27-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	58863	KM	PRAVEEN M M	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002721048	Warranty Claim New	Normal Claim type	27101990	3772N250801028	0.00					0.00	0.00				739.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008592699	Running Repair	27-08-2025	17:31:38	3007491197	3772122502208	27-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	58863	KM	PRAVEEN M M	Warranty	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002721048	Warranty Claim New	Normal Claim type	84879000	3772N250801028	0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008592699	Running Repair	27-08-2025	17:31:38	3007491197	3772122502208	27-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	58863	KM	PRAVEEN M M	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002721048	Warranty Claim New	Normal Claim type	998714	3772N250801028	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592740	Onsite	27-08-2025	17:43:31	3007491198	3772122502209	27-08-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	88595	KM	SATHYAPALAN K P	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002720689	Pending at VECV - 1	Service Agreement	998714	3772Z250800225	0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592740	Onsite	27-08-2025	17:43:31	3007491198	3772122502209	27-08-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	88595	KM	SATHYAPALAN K P	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002720689	Pending at VECV - 1	Service Agreement	998714	3772Z250800225	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592740	Onsite	27-08-2025	17:43:31	3007491198	3772122502209	27-08-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	88595	KM	SATHYAPALAN K P	AMC	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,616.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.24"	"3,087.51"	0	010002720689	Pending at VECV - 1	Service Agreement	68138100	3772Z250800225	0.00					0.00	0.00				"3,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002721046	Pending at VECV - 1	Normal Claim type	998714	3772N250801026	0.00					0.00	0.00		2008359544	27-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002721046	Pending at VECV - 1	Normal Claim type	87089900	3772N250801026	0.00					0.00	0.00		2008359544	27-08-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00					0.00	0.00		2008359544	27-08-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	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		2008359544	27-08-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	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		2008359544	27-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00		2008359544	27-08-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00		2008359544	27-08-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008359544	27-08-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	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		2008359544	27-08-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008359544	27-08-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592117	Running Repair	27-08-2025	15:54:27	3007491245	3772122502210	27-08-2025	MC2EHDRC0RAB41276	KL10BJ8461	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	17-04-2024	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	117401	KM	SHARANJITH M P	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008359544	27-08-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592816	Onsite	27-08-2025	18:00:47	3007491326	3772122502211	27-08-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4750	H	MUHAMMED ANSIL A	Paid	Misc. Labor			0117160099	FOC	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592816	Onsite	27-08-2025	18:00:47	3007491326	3772122502211	27-08-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4750	H	MUHAMMED ANSIL A	Paid	Spares			IA346356	RETURN LINE 1	1.000	950.00	0.00	0.00	552.19	552.19	742.19	0.00	742.19	0.00	0.00	14.00	14.00	207.82	950.01	0.00	0.00	950.01	0.00	742.19	0.00	0				87089900		0.00					0.00	0.00				950.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592816	Onsite	27-08-2025	18:00:47	3007491326	3772122502211	27-08-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4750	H	MUHAMMED ANSIL A	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592816	Onsite	27-08-2025	18:00:47	3007491326	3772122502211	27-08-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4750	H	MUHAMMED ANSIL A	Paid	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	0.00	"8,308.59"	0.00	0.00	14.00	14.00	"2,326.40"	"10,634.99"	0.00	0.00	"10,634.99"	0.00	"8,308.59"	0.00	0				87089900		0.00					0.00	0.00				"10,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H	SATHYAPALAN K P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H	SATHYAPALAN K P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H	SATHYAPALAN K P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H	SATHYAPALAN K P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H		Paid	Outside Labor			0117444443	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H	SATHYAPALAN K P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592862	Preventive Maintenance	27-08-2025	18:08:54	3007491412	3772122502212	27-08-2025	MC2EPDRC0PAB24402	KL10BH5044	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-02-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	6001	H	SATHYAPALAN K P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592871	Running Repair	27-08-2025	18:11:06	3007491526	3772122502213	27-08-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	89534	KM	AFSAR ANEESH	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008360392	27-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592871	Running Repair	27-08-2025	18:11:06	3007491526	3772122502213	27-08-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	89534	KM	AFSAR ANEESH	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008360392	27-08-2025	365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592871	Running Repair	27-08-2025	18:11:06	3007491526	3772122502213	27-08-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	89534	KM	AFSAR ANEESH	Paid	Spares			ID626404	FRONT PIPE ASSY	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	0.00	"13,730.47"	0.00	0.00	14.00	14.00	"3,844.54"	"17,575.01"	0.00	0.00	"17,575.01"	0.00	"13,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008360392	27-08-2025	"17,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592871	Running Repair	27-08-2025	18:11:06	3007491526	3772122502213	27-08-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	89534	KM	AFSAR ANEESH	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00					0.00	0.00		2008360392	27-08-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592871	Running Repair	27-08-2025	18:11:06	3007491526	3772122502213	27-08-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	89534	KM	AFSAR ANEESH	Paid	Spares			IC406006	"RUBBER ASSY,SIDE"	4.000	150.00	0.00	0.00	87.19	348.76	117.19	0.00	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	0.00	600.02	0.00	468.76	0.00	0				87089900		0.00					0.00	0.00		2008360392	27-08-2025	600.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592871	Running Repair	27-08-2025	18:11:06	3007491526	3772122502213	27-08-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	89534	KM	AFSAR ANEESH	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		2008360392	27-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592871	Running Repair	27-08-2025	18:11:06	3007491526	3772122502213	27-08-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	89534	KM		Paid	Outside Labor			0117444448	CABIN BUSH REPLACEMENT ALL	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		2008360392	27-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008593525	Onsite	28-08-2025	09:37:57	3007492189	3772122502214	28-08-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	248806	KM	PRAVEEN M M	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,342.55"	0.00	0.00	9.00	9.00	421.66	"2,764.21"	0.00	0.00	"2,764.21"	0.00	"2,415.00"	0.00	0				998714		0.00					-3.00	-72.45				"2,764.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008593525	Onsite	28-08-2025	09:37:57	3007492189	3772122502214	28-08-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	248806	KM		Paid	Outside Labor			0117444444	DEPUTATION	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	830.40	0.00	0.00	9.00	9.00	149.48	979.88	0.00	0.00	979.88	0.00	847.35	0.00	0				998714		0.00					-2.00	-16.95				979.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008593525	Onsite	28-08-2025	09:37:57	3007492189	3772122502214	28-08-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	248806	KM		Paid	Outside Labor			0117444445	SERVICE VAN CHARGE	2.776	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,428.25"	0.00	0.00	9.00	9.00	257.08	"1,685.33"	0.00	0.00	"1,685.33"	0.00	"1,457.40"	0.00	0				998714		0.00					-2.00	-29.15				"1,685.33"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008593525	Onsite	28-08-2025	09:37:57	3007492189	3772122502214	28-08-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	248806	KM	PRAVEEN M M	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,420.17"	0.00	0.00	9.00	9.00	255.64	"1,675.81"	0.00	0.00	"1,675.81"	0.00	"1,449.15"	0.00	0				84828000		0.00					-2.00	-28.98				"1,675.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008593525	Onsite	28-08-2025	09:37:57	3007492189	3772122502214	28-08-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	248806	KM	PRAVEEN M M	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008593525	Onsite	28-08-2025	09:37:57	3007492189	3772122502214	28-08-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	248806	KM	PRAVEEN M M	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,398.65"	0.00	0.00	14.00	14.00	"1,511.62"	"6,910.27"	0.00	0.00	"6,910.27"	0.00	"5,425.78"	0.00	0				87089900		0.00					-0.50	-27.13				"6,910.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008593523	Onsite	28-08-2025	09:37:58	3007492200	3772122502215	28-08-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9415	H		Paid	Outside Labor			0117444448	Deputation Charge	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00				"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008593523	Onsite	28-08-2025	09:37:58	3007492200	3772122502215	28-08-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9415	H		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	2.286	525.00	0.00	0.00	0.00	0.00	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	"1,200.15"	0.00	0				998714		0.00					0.00	0.00				"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008593523	Onsite	28-08-2025	09:37:58	3007492200	3772122502215	28-08-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9415	H	ABBAS K	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00				"3,731.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008593523	Onsite	28-08-2025	09:37:58	3007492200	3772122502215	28-08-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9415	H	ABBAS K	Paid	Spares			ID318934	Clutch cover assy 430 dia	1.000	"22,240.00"	0.00	0.00	"12,927.00"	"12,927.00"	"17,375.00"	0.00	"14,942.50"	0.00	0.00	14.00	14.00	"4,183.90"	"19,126.40"	0.00	0.00	"19,126.40"	0.00	"17,375.00"	0.00	0				87089300		0.00					-14.00	"-2,432.50"				"19,126.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008593523	Onsite	28-08-2025	09:37:58	3007492200	3772122502215	28-08-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9415	H	ABBAS K	Paid	Spares			ID318935	CLUTCH DISC 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,509.22"	0.00	0.00	14.00	14.00	"3,222.58"	"14,731.80"	0.00	0.00	"14,731.80"	0.00	"13,382.81"	0.00	0				87089300		0.00					-14.00	"-1,873.59"				"14,731.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008593523	Onsite	28-08-2025	09:37:58	3007492200	3772122502215	28-08-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9415	H	ABBAS K	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,166.69"	0.00	0.00	9.00	9.00	570.00	"3,736.69"	0.00	0.00	"3,736.69"	0.00	"3,682.20"	0.00	0				84828000		0.00					-14.00	-515.51				"3,736.69"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM		Paid	Outside Labor			0117444446	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	9.00	9.00	-4.72	-30.97	0.00	0.00	-30.97	0.00	262.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-110.00	-288.75		2008360858	27-08-2025	-30.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	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	010002722432	Warranty Claim New	Spare Parts Warranty	998714	3772S250800090	0.00					0.00	0.00		2008360858	27-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008360858	27-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008360858	27-08-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	76.27	0.00	0				40169330		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-3.81		2008360858	27-08-2025	85.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002722432	Warranty Claim New	Spare Parts Warranty	84825011	3772S250800090	0.00					0.00	0.00		2008360858	27-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84824000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-17.37		2008360858	27-08-2025	389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	Paid	Spares			ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	0.00	"1,599.41"	0.00	0.00	14.00	14.00	447.84	"2,047.25"	0.00	0.00	"2,047.25"	0.00	"1,683.59"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-84.18		2008360858	27-08-2025	"2,047.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,213.47"	0.00	0.00	14.00	14.00	339.78	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,277.34"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-63.87		2008360858	27-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	512.11	0.00	0.00	14.00	14.00	143.40	655.51	0.00	0.00	655.51	0.00	539.06	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-26.95		2008360858	27-08-2025	655.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592973	Onsite	27-08-2025	18:46:19	3007492263	3772122502216	28-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	253211	KM	JISHAD K	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	010002722432	Warranty Claim New	Spare Parts Warranty	87084000	3772S250800090	0.00					0.00	0.00		2008360858	27-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570349	Breakdown Order	22-08-2025	19:22:42	3007492308	3772122502217	28-08-2025	MC2R5MRT0TB126263	KL71M7949	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	7289	KM	SUBIN K C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002722434	Pending at VECV - 1	Normal Claim type	998714	3772N250801029	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570349	Breakdown Order	22-08-2025	19:22:42	3007492308	3772122502217	28-08-2025	MC2R5MRT0TB126263	KL71M7949	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	7289	KM		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	010002722434	Pending at VECV - 1	Normal Claim type	998714	3772N250801029	0.00					0.00	0.00				814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570349	Breakdown Order	22-08-2025	19:22:42	3007492308	3772122502217	28-08-2025	MC2R5MRT0TB126263	KL71M7949	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	7289	KM	SUBIN K C	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002722434	Pending at VECV - 1	Normal Claim type	998714	3772N250801029	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570349	Breakdown Order	22-08-2025	19:22:42	3007492308	3772122502217	28-08-2025	MC2R5MRT0TB126263	KL71M7949	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	7289	KM	SUBIN K C	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002722434	Pending at VECV - 1	Normal Claim type	998714	3772N250801029	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570349	Breakdown Order	22-08-2025	19:22:42	3007492308	3772122502217	28-08-2025	MC2R5MRT0TB126263	KL71M7949	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	7289	KM	SUBIN K C	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	3.000	"4,770.00"	0.00	0.00	"2,772.56"	"8,317.68"	"3,726.56"	"8,400.86"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,772.56"	"11,179.68"	"11,445.13"	0	010002722434	Pending at VECV - 1	Normal Claim type	87089900	3772N250801029	0.00					0.00	0.00				"14,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570349	Breakdown Order	22-08-2025	19:22:42	3007492308	3772122502217	28-08-2025	MC2R5MRT0TB126263	KL71M7949	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	7289	KM	SUBIN K C	Warranty	Spares			IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	"3,930.00"	0.00	0.00	"2,284.31"	"2,284.31"	"3,070.31"	"2,307.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,284.31"	"3,070.31"	"3,143.21"	0	010002722434	Pending at VECV - 1	Normal Claim type	87089900	3772N250801029	0.00					0.00	0.00				"3,929.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434499	Breakdown Order	25-07-2025	00:07:39	3007492417	3772122502218	28-08-2025	MC2EHERC0RGB53825	KL10BK5202	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-08-2024	SABEER ALI P DESIGNATED PARTNER	SABEER ALI P	0012536346	Retail/ Fleet Owner	0012536346	16760	KM	ABBAS K	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	010002722436	Warranty Claim New	Normal Claim type	998714	3772N250801030	0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434499	Breakdown Order	25-07-2025	00:07:39	3007492417	3772122502218	28-08-2025	MC2EHERC0RGB53825	KL10BK5202	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-08-2024	SABEER ALI P DESIGNATED PARTNER	SABEER ALI P	0012536346	Retail/ Fleet Owner	0012536346	16760	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	76.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,140.00"	"1,614.24"	0	010002722436	Warranty Claim New	Normal Claim type	998714	3772N250801030	0.00					0.00	0.00				"1,345.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434499	Breakdown Order	25-07-2025	00:07:39	3007492417	3772122502218	28-08-2025	MC2EHERC0RGB53825	KL10BK5202	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-08-2024	SABEER ALI P DESIGNATED PARTNER	SABEER ALI P	0012536346	Retail/ Fleet Owner	0012536346	16760	KM	ABBAS K	Warranty	Labor Value			0106251052	PROP.SHAFT FLANGE YOKE ..REPL(ALL)	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,300.00"	"2,029.60"	0	010002722436	Warranty Claim New	Normal Claim type	998714	3772N250801030	0.00					0.00	0.00				"2,714.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434499	Breakdown Order	25-07-2025	00:07:39	3007492417	3772122502218	28-08-2025	MC2EHERC0RGB53825	KL10BK5202	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-08-2024	SABEER ALI P DESIGNATED PARTNER	SABEER ALI P	0012536346	Retail/ Fleet Owner	0012536346	16760	KM	ABBAS K	Warranty	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	716.22	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	709.13	953.13	975.76	0	010002722436	Warranty Claim New	Normal Claim type	87089900	3772N250801030	0.00					0.00	0.00				"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008593886	Accidental	28-08-2025	10:27:09	3007492441	3772122502219	28-08-2025	MC2C8CRC0KE442424	KL10BC9885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-08-2019	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0011002006	178980	KM	SUNIL KUMAR K	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		2008361224	28-08-2025	"1,180.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008593886	Accidental	28-08-2025	10:27:09	3007492441	3772122502219	28-08-2025	MC2C8CRC0KE442424	KL10BC9885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-08-2019	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0011002006	178980	KM	SUNIL KUMAR K	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		2008361224	28-08-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594417	Running Repair	28-08-2025	11:03:55	3007492490	3772122502220	28-08-2025	MC2EHDRC0LG467143	KL55AC4912	LD Truck	Pro2075 D DSD 12ft AB BS6 PS CBR 5S PRM	20-08-2020	SHAREEF PATTARATT	SHAREEF PATTARATT	0011331306	Retail/ Fleet Owner	0011331306	227160	KM	ANIL KUMAR V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594417	Running Repair	28-08-2025	11:03:55	3007492490	3772122502220	28-08-2025	MC2EHDRC0LG467143	KL55AC4912	LD Truck	Pro2075 D DSD 12ft AB BS6 PS CBR 5S PRM	20-08-2020	SHAREEF PATTARATT	SHAREEF PATTARATT	0011331306	Retail/ Fleet Owner	0011331306	227160	KM	ANIL KUMAR V	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM	MUHAMMED ANSIL A	AMC	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	"2,690.43"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,832.03"	"3,443.75"	0	010002722437	Pending at VECV - 1	Service Agreement	87089900	3772Z250800229	0.00					0.00	0.00				"3,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM	MUHAMMED ANSIL A	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	"5,349.79"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.36"	"6,312.75"	0	010002722437	Pending at VECV - 1	Service Agreement	68138100	3772Z250800229	0.00					0.00	0.00				"6,645.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM	MUHAMMED ANSIL A	AMC	Spares			2221746213	THERMOSTAT	1.000	"2,300.00"	0.00	0.00	"1,336.88"	"1,336.88"	"1,796.88"	"1,707.04"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	"2,185.01"	0	010002722437	Pending at VECV - 1	Service Agreement	87089900	3772Z250800229	0.00					0.00	0.00				"2,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM	MUHAMMED ANSIL A	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,779.66"	"2,100.00"	0	010002722437	Pending at VECV - 1	Service Agreement	38200000	3772Z250800229	0.00					0.00	0.00				"2,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM	MUHAMMED ANSIL A	AMC	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	563.50	433.65	0	010002722437	Pending at VECV - 1	Service Agreement	998714	3772Z250800229	0.00					0.00	0.00				664.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM	MUHAMMED ANSIL A	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002722437	Pending at VECV - 1	Service Agreement	998714	3772Z250800229	0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM	MUHAMMED ANSIL A	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002722437	Pending at VECV - 1	Service Agreement	998714	3772Z250800229	0.00					0.00	0.00				882.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	840.00	"1,189.44"	0	010002722437	Pending at VECV - 1	Service Agreement	998714	3772Z250800229	0.00					0.00	0.00				991.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008594824	Breakdown Order	28-08-2025	11:36:16	3007493015	3772122502221	28-08-2025	MC2M8SRC0JE055347	KA559731	HD  Truck	Pro 6041 S CBC RHD BS4 NGB 28FT PRM	11-11-2018	"VENGAT HAMEED THE MANAGING PARTNER, H R CARRIERS"	"VENGAT HAMEED THE MANAGING PARTNER,"	0010713452	Retail/ Fleet Owner	0010713452	394700	KM	MUHAMMED ANSIL A	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002722437	Pending at VECV - 1	Service Agreement	998714	3772Z250800229	0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595654	Onsite	28-08-2025	12:42:43	3007493812	3772122502222	28-08-2025	MC2EPDRC0TBB65746	KL55AL1225	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	HANEEFA PT	0012791171	Retail/ Fleet Owner	0012791171	30510	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				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595585	Onsite	28-08-2025	12:36:40	3007493859	3772122502223	28-08-2025	MC2FCGRT0RKB58583	KL55AL3256	LD Bus	2075 G SKL CWC BSVI	12-03-2025	HAMEED VELLARIYIL	HAMEED VELLARIYIL	0012799619	Retail/ Fleet Owner	0012799619	2743	KM		Paid	Outside Labor			0117444444	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595495	Onsite	28-08-2025	12:29:03	3007493892	3772122502224	28-08-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	65344	KM		Paid	Outside Labor			0117444447	FOC	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592350	Running Repair	27-08-2025	16:29:22	3007494074	3772122502225	28-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	200907	KM	ARJUN P	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"15,452.35"	0.00	0.00	14.00	14.00	"4,326.66"	"19,779.01"	0.00	0.00	"19,779.01"	0.00	"16,265.63"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-813.28		2008360125	27-08-2025	"19,779.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592350	Running Repair	27-08-2025	16:29:22	3007494074	3772122502225	28-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	200907	KM	ARJUN P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008360125	27-08-2025	50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592350	Running Repair	27-08-2025	16:29:22	3007494074	3772122502225	28-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	200907	KM	ARJUN P	Paid	Labor Value			0120153113	EGR REPLACEMENT	3.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.12"	0.00	0.00	9.00	9.00	272.72	"1,787.84"	0.00	0.00	"1,787.84"	0.00	"1,782.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-15.00	-267.38		2008360125	27-08-2025	"1,787.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592350	Running Repair	27-08-2025	16:29:22	3007494074	3772122502225	28-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	200907	KM	ARJUN P	Paid	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	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-37.38		2008360125	27-08-2025	396.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002721777	Pending at VECV - 1	Service Agreement	84879000	3772Z250800228	0.00					0.00	0.00				275.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002721777	Pending at VECV - 1	Service Agreement	27101990	3772Z250800228	0.00					0.00	0.00				"3,499.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002721777	Pending at VECV - 1	Service Agreement	27101972	3772Z250800228	0.00					0.00	0.00				"5,973.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	"3,899.95"	0	010002721777	Pending at VECV - 1	Service Agreement	27101974	3772Z250800228	0.00					0.00	0.00				"3,353.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,532.62"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"1,961.75"	0	010002721777	Pending at VECV - 1	Service Agreement	87089900	3772Z250800228	0.00					0.00	0.00				"1,775.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002721777	Pending at VECV - 1	Service Agreement	84212300	3772Z250800228	0.00					0.00	0.00				"1,530.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,392.79"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,643.49"	0	010002721777	Pending at VECV - 1	Service Agreement	84212900	3772Z250800228	0.00					0.00	0.00				"1,487.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,557.84"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,838.25"	0	010002721777	Pending at VECV - 1	Service Agreement	39269099	3772Z250800228	0.00					0.00	0.00				"1,664.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002721777	Pending at VECV - 1	Service Agreement	48239090	3772Z250800228	0.00					0.00	0.00				"2,365.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.64	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	859.76	0	010002721777	Pending at VECV - 1	Service Agreement	56039400	3772Z250800228	0.00					0.00	0.00				778.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002721777	Pending at VECV - 1	Service Agreement	27101990	3772Z250800228	0.00					0.00	0.00				567.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002721777	Pending at VECV - 1	Service Agreement	27101974	3772Z250800228	0.00					0.00	0.00				"11,437.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,412.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,667.26"	0	010002721777	Pending at VECV - 1	Service Agreement	84139190	3772Z250800228	0.00					0.00	0.00				"1,509.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,138.13"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"4,882.99"	0	010002721777	Pending at VECV - 1	Service Agreement	40169330	3772Z250800228	0.00					0.00	0.00				"4,420.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	241.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	285.01	0	010002721777	Pending at VECV - 1	Service Agreement	84213100	3772Z250800228	0.00					0.00	0.00				258.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,107.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.20"	"3,667.00"	0	010002721777	Pending at VECV - 1	Service Agreement	40169330	3772Z250800228	0.00					0.00	0.00				"3,319.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"4,894.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,265.24"	0	010002721777	Pending at VECV - 1	Service Agreement	87089900	3772Z250800228	0.00					0.00	0.00				"5,671.69"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008596349	Preventive Maintenance	28-08-2025	14:16:23	3007494110	3772122502226	28-08-2025	MC2BAGRC0MG073332	KL65R5913	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	10498	H	SATHYAPALAN K P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002721777	Pending at VECV - 1	Service Agreement	998714	3772Z250800228	0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008596797	Onsite	28-08-2025	15:00:17	3007494230	3772122502227	28-08-2025	MC2EUHRC0PB220960	KL07DA5625	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	07-03-2023	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	114703	KM		Paid	Outside Labor			0117444443	ELECTRIC CHECKUP	1.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	0.00	620.13	0.00	525.53	0.00	0				998714		0.00					0.00	0.00				620.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008596797	Onsite	28-08-2025	15:00:17	3007494230	3772122502227	28-08-2025	MC2EUHRC0PB220960	KL07DA5625	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	07-03-2023	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	114703	KM		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00					0.00	0.00				800.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008596797	Onsite	28-08-2025	15:00:17	3007494230	3772122502227	28-08-2025	MC2EUHRC0PB220960	KL07DA5625	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	07-03-2023	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	114703	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008596802	Running Repair	28-08-2025	15:00:52	3007494292	3772122502228	28-08-2025	MC2C8CRC0KL454669	KL53Q9280	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2019	SARAFUDHEEN. M.P.	SARAFUDHEEN. M.P.	0011145564	Retail/ Fleet Owner	0011145564	109600	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008596802	Running Repair	28-08-2025	15:00:52	3007494292	3772122502228	28-08-2025	MC2C8CRC0KL454669	KL53Q9280	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2019	SARAFUDHEEN. M.P.	SARAFUDHEEN. M.P.	0011145564	Retail/ Fleet Owner	0011145564	109600	KM	JISHAD K	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008596802	Running Repair	28-08-2025	15:00:52	3007494292	3772122502228	28-08-2025	MC2C8CRC0KL454669	KL53Q9280	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2019	SARAFUDHEEN. M.P.	SARAFUDHEEN. M.P.	0011145564	Retail/ Fleet Owner	0011145564	109600	KM	JISHAD K	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00				150.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-109.96		2008363280	28-08-2025	"2,465.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	190.68	0.00	0				84219900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-9.53		2008363280	28-08-2025	213.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-6.78		2008363280	28-08-2025	151.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	"1,716.10"	0.00	0				84213100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-85.81		2008363280	28-08-2025	"1,923.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	487.07	0.00	0.00	9.00	9.00	87.68	574.75	0.00	0.00	574.75	0.00	512.71	0.00	0				84213100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-25.64		2008363280	28-08-2025	574.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008363280	28-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	477.25	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-47.73		2008363280	28-08-2025	506.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-57.50		2008363280	28-08-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM	ANIL KUMAR V	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-57.50		2008363280	28-08-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595618	Running Repair	28-08-2025	12:39:41	3007494452	3772122502229	28-08-2025	MC2B8CRC0HK385625	KL41M9613	LD Truck	Pro1075 C HSD BS4NG AB NGB	28-11-2017	GEE YES INDUSTRIES	GEE YES	0010440175	Retail/ Fleet Owner	0010440175	296941	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	"1,050.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-105.00		2008363280	28-08-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM		Paid	Outside Labor			0117444449	INDUSTRIAL WORK	2.286	525.00	0.00	0.00	0.00	0.00	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	"1,200.15"	0.00	0				998714		0.00					0.00	0.00		2008363936	28-08-2025	"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM	SHARANJITH M P	Paid	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008363936	28-08-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM		Paid	Outside Labor			0117444447	SERVICE VAN&DEPUTAION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00					0.00	0.00		2008363936	28-08-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM		Paid	Outside Labor			0117444442	DOOR LOCK REPLACEMENT	0.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00		2008363936	28-08-2025	413.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM	SHARANJITH M P	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00					0.00	0.00		2008363936	28-08-2025	90.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM	SHARANJITH M P	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008363936	28-08-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	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		2008363936	28-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM	SHARANJITH M P	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008363936	28-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM	SHARANJITH M P	Paid	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008363936	28-08-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595648	Running Repair	28-08-2025	12:42:00	3007494984	3772122502230	28-08-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	127791	KM	SHARANJITH M P	Paid	Spares			ID352489	LFL UJ KIT	2.000	"2,040.00"	0.00	0.00	"1,185.75"	"2,371.50"	"1,593.75"	0.00	"3,187.50"	0.00	0.00	14.00	14.00	892.50	"4,080.00"	0.00	0.00	"4,080.00"	0.00	"3,187.50"	0.00	0				87089900		0.00					0.00	0.00		2008363936	28-08-2025	"4,080.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597430	Onsite	28-08-2025	16:03:13	3007495567	3772122502231	28-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242019	KM		Paid	Outside Labor			0117444449	Job Confirmation	0.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0				998714		0.00					-100.00	-52.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597430	Onsite	28-08-2025	16:03:13	3007495567	3772122502231	28-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242019	KM	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00				"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597430	Onsite	28-08-2025	16:03:13	3007495567	3772122502231	28-08-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011569093	242019	KM	SATHYAPALAN K P	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00				"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008565578	Onsite	22-08-2025	09:51:17	3007495607	3772122502232	28-08-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9724	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008565578	Onsite	22-08-2025	09:51:17	3007495607	3772122502232	28-08-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9724	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	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0				998714		0.00					0.00	0.00				"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008565578	Onsite	22-08-2025	09:51:17	3007495607	3772122502232	28-08-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9724	H	PRAVEEN M M	Paid	Spares			ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	3.000	95.00	0.00	0.00	55.22	165.66	74.22	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00				245.11
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008565578	Onsite	22-08-2025	09:51:17	3007495607	3772122502232	28-08-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9724	H	PRAVEEN M M	Paid	Spares			ID624566	9S Planet Carrier Assy	1.000	"88,175.00"	0.00	0.00	"51,251.72"	"51,251.72"	"68,886.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,886.72"	0.00	0				87089900		0.00					0.00	0.00				"75,830.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008565578	Onsite	22-08-2025	09:51:17	3007495615	3772122502233	28-08-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	9724	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008565578	Onsite	22-08-2025	09:51:17	3007495615	3772122502233	28-08-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	9724	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	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	"8,625.00"	0.00	0				998714		0.00					0.00	0.00				"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008565578	Onsite	22-08-2025	09:51:17	3007495615	3772122502233	28-08-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	9724	H	PRAVEEN M M	Paid	Spares			ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	3.000	95.00	0.00	0.00	55.22	165.66	74.22	0.00	182.22	0.00	28.00	0.00	0.00	51.02	233.24	0.00	0.00	233.24	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00				245.11
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008565578	Onsite	22-08-2025	09:51:17	3007495615	3772122502233	28-08-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	9724	H	PRAVEEN M M	Paid	Spares			ID624566	9S Planet Carrier Assy	1.000	"88,175.00"	0.00	0.00	"51,251.72"	"51,251.72"	"68,886.72"	0.00	"56,376.89"	0.00	28.00	0.00	0.00	"15,785.53"	"72,162.42"	0.00	0.00	"72,162.42"	0.00	"68,886.72"	0.00	0				87089900		0.00					0.00	0.00				"75,830.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002722438	Warranty Claim New	Service Agreement	84212300	3772Z250800230	0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002722438	Warranty Claim New	Service Agreement	27101972	3772Z250800230	0.00					0.00	0.00				"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,038.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,038.14"	"1,225.01"	0	010002722438	Warranty Claim New	Service Agreement	27101974	3772Z250800230	0.00					0.00	0.00				"1,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	963.97	"1,137.48"	0	010002722438	Warranty Claim New	Service Agreement	27101974	3772Z250800230	0.00					0.00	0.00				"1,137.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"3,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,715.00"	"3,628.50"	0	010002722438	Warranty Claim New	Service Agreement	998714	3772Z250800230	0.00					0.00	0.00				"5,563.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002722438	Warranty Claim New	Service Agreement	998714	3772Z250800230	0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	551.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	650.75	0	010002722438	Warranty Claim New	Service Agreement	32141000	3772Z250800230	0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,553.25"	0	010002722438	Warranty Claim New	Service Agreement	84212300	3772Z250800230	0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,159.00"	0	010002722438	Warranty Claim New	Service Agreement	70091010	3772Z250800230	0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,692.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,166.00"	0	010002722438	Warranty Claim New	Service Agreement	87089900	3772Z250800230	0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	687.05	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	769.50	0	010002722438	Warranty Claim New	Service Agreement	56039400	3772Z250800230	0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002722438	Warranty Claim New	Service Agreement	84212300	3772Z250800230	0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,633.01"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,650.25"	0	010002722438	Warranty Claim New	Service Agreement	87089900	3772Z250800230	0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002722438	Warranty Claim New	Service Agreement	998714	3772Z250800230	0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,495.00"	"1,150.50"	0	010002722438	Warranty Claim New	Service Agreement	998714	3772Z250800230	0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002722438	Warranty Claim New	Service Agreement	998714	3772Z250800230	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Spares			IC366188	DISC C48+48	2.000	"5,980.00"	0.00	0.00	"3,475.88"	"6,951.76"	"4,671.88"	"8,876.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,343.76"	"11,362.00"	0	010002722438	Warranty Claim New	Service Agreement	87087000	3772Z250800230	0.00					0.00	0.00				"11,960.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	491.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	516.96	579.50	0	010002722438	Warranty Claim New	Service Agreement	84879000	3772Z250800230	0.00					0.00	0.00				610.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"2,875.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	"3,681.24"	0	010002722438	Warranty Claim New	Service Agreement	87089900	3772Z250800230	0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Spares			IC366189	DISC C60	2.000	"4,275.00"	0.00	0.00	"2,484.84"	"4,969.68"	"3,339.85"	"6,345.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,679.70"	"8,122.51"	0	010002722438	Warranty Claim New	Service Agreement	87087000	3772Z250800230	0.00					0.00	0.00				"8,550.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002722438	Warranty Claim New	Service Agreement	84879000	3772Z250800230	0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	611.87	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	722.01	0	010002722438	Warranty Claim New	Service Agreement	84879000	3772Z250800230	0.00					0.00	0.00				760.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	SUDHEESH KUMAR S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"1,23,300.00"	0.00	0.00	0.00	0.00	609.53	731.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	731.44	863.10	0	010002722438	Warranty Claim New	Service Agreement	27101990	3772Z250800230	0.00					0.00	0.00				863.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008592248	Preventive Maintenance	27-08-2025	16:10:36	3007495792	3772122502234	28-08-2025	MC2EABRC0NHB18613	KL39S8627	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	16-09-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	201901	KM	MUHAMMED ANSIL A	AMC	Local Parts			LP2100042	COTTON WASTE	30.000	0.00	0.00	0.00	0.00	0.00	22.00	660.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	660.00	693.00	0	010002722438	Warranty Claim New	Service Agreement	52029900	3772Z250800230	0.00					0.00	0.00				693.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597321	Onsite	28-08-2025	15:49:35	3007495858	3772122502235	28-08-2025	MC2R5MRT0TB126264	KL10BL3816	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	4793	KM	ANIL KUMAR V	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597321	Onsite	28-08-2025	15:49:35	3007495858	3772122502235	28-08-2025	MC2R5MRT0TB126264	KL10BL3816	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	4793	KM	ANIL KUMAR V	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597321	Onsite	28-08-2025	15:49:35	3007495858	3772122502235	28-08-2025	MC2R5MRT0TB126264	KL10BL3816	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	4793	KM	ANIL KUMAR V	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597321	Onsite	28-08-2025	15:49:35	3007495858	3772122502235	28-08-2025	MC2R5MRT0TB126264	KL10BL3816	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	4793	KM	ANIL KUMAR V	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H		Paid	Outside Labor			0117444448	GENERAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	Paid	Outside Parts			333334	OE SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,230.00"	0.00	"1,230.00"	0.00	0.00	14.00	14.00	344.40	"1,574.40"	0.00	0.00	"1,574.40"	0.00	"1,230.00"	0.00	0				85071000		0.00					0.00	0.00				"1,574.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H		Paid	Outside Labor			0117444445	oem labour bill	2.286	525.00	0.00	0.00	0.00	0.00	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	"1,200.15"	0.00	0				998714		0.00					0.00	0.00				"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	Paid	Spares			ID200660	GASKET OIL COOLER (HCV)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				84841090		0.00					0.00	0.00				"1,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00				515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	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	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00				"1,139.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594614	Running Repair	28-08-2025	11:16:24	3007496428	3772122502236	28-08-2025	MC235ERC0DC032521	KL47C7290	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	30-04-2013	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0010144774	202584	H	PRAVEEN M M	Paid	Spares			ID200715	GASKET PSP (HCV)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				48239030		0.00					0.00	0.00				35.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587793	Onsite	26-08-2025	16:19:01	3007496532	3772122502237	28-08-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	61115	KM	ARJUN P	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587793	Onsite	26-08-2025	16:19:01	3007496532	3772122502237	28-08-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	61115	KM	ARJUN P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587793	Onsite	26-08-2025	16:19:01	3007496532	3772122502237	28-08-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	61115	KM	ARJUN P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587793	Onsite	26-08-2025	16:19:01	3007496532	3772122502237	28-08-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	61115	KM	ARJUN P	Warranty	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00				"2,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598934	Running Repair	28-08-2025	20:31:15	3007497225	3772122502238	28-08-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	187477	KM	SHARANJITH M P	Paid	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87089900		0.00					0.00	0.00		2008365981	28-08-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598934	Running Repair	28-08-2025	20:31:15	3007497225	3772122502238	28-08-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	187477	KM		Paid	Outside Labor			0117444441	DUAL BRAKE VALVE O/H	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		2008365981	28-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598934	Running Repair	28-08-2025	20:31:15	3007497225	3772122502238	28-08-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	187477	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	0.991	525.00	0.00	0.00	0.00	0.00	0.00	0.00	520.28	0.00	0.00	9.00	9.00	93.66	613.94	0.00	0.00	613.94	0.00	520.28	0.00	0				998714		0.00					0.00	0.00		2008365981	28-08-2025	613.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598934	Running Repair	28-08-2025	20:31:15	3007497225	3772122502238	28-08-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	187477	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	STARTER ASSY O/H	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008365981	28-08-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	Paid	Spares			IC318437	Axle end rubber bush	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	0.00	266.00	0.00	237.28	0.00	0				40169910		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-11.86		2008366076	28-08-2025	266.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	Paid	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	0.00	"1,647.68"	0.00	0.00	14.00	14.00	461.36	"2,109.04"	0.00	0.00	"2,109.04"	0.00	"1,734.40"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-86.72		2008366076	28-08-2025	"2,109.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	Paid	Spares			IA339884	KING PIN SHIM THICK 0.9MM THK	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	29.66	0.00	0				73182990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-4.99	-1.48		2008366076	28-08-2025	33.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	200.39	0.00	0.00	14.00	14.00	56.10	256.49	0.00	0.00	256.49	0.00	210.94	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-10.55		2008366076	28-08-2025	256.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				73181600		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-5.93		2008366076	28-08-2025	132.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008366076	28-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	Paid	Misc. Labor			0117999999	U BOLT AND CENTER  BOLT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	621.00	0.00	0.00	9.00	9.00	111.78	732.78	0.00	0.00	732.78	0.00	690.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-69.00		2008366076	28-08-2025	732.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	486.27	0.00	0.00	9.00	9.00	87.52	573.79	0.00	0.00	573.79	0.00	511.86	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-25.59		2008366076	28-08-2025	573.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM	MUHAMMED ANSIL A	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.50"	0.00	0.00	9.00	9.00	428.50	"2,809.00"	0.00	0.00	"2,809.00"	0.00	"2,645.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-264.50		2008366076	28-08-2025	"2,809.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM		Paid	Outside Labor			0117444440	FRONT AXLE INDUSTRY CHARGE	2.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.16"	0.00	0.00	9.00	9.00	226.82	"1,486.98"	0.00	0.00	"1,486.98"	0.00	"1,400.18"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-140.02		2008366076	28-08-2025	"1,486.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008599087	Running Repair	28-08-2025	22:21:29	3007497356	3772122502239	28-08-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	115262	KM		Paid	Outside Labor			0117444441	BALANCE ROD BUSH CHANGE AND CHECK UP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	262.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-26.25		2008366076	28-08-2025	278.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-52.50		2008358231	27-08-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008358231	27-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,078.81"	0.00	0.00	9.00	9.00	194.18	"1,272.99"	0.00	0.00	"1,272.99"	0.00	"1,135.59"	0.00	0				85365090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-56.78		2008358231	27-08-2025	"1,272.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	845.35	0.00	0.00	9.00	9.00	152.16	997.51	0.00	0.00	997.51	0.00	889.84	0.00	0				85124000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-44.49		2008358231	27-08-2025	997.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	925.85	0.00	0.00	9.00	9.00	166.66	"1,092.51"	0.00	0.00	"1,092.51"	0.00	974.58	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-48.73		2008358231	27-08-2025	"1,092.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008358231	27-08-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,177.42"	0.00	0.00	9.00	9.00	211.94	"1,389.36"	0.00	0.00	"1,389.36"	0.00	"1,239.39"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-61.97		2008358231	27-08-2025	"1,389.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-66.74		2008358231	27-08-2025	"1,496.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,188.20"	0.00	0.00	9.00	9.00	393.88	"2,582.08"	0.00	0.00	"2,582.08"	0.00	"2,303.37"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-115.17		2008358231	27-08-2025	"2,582.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.16		2008358231	27-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	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	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.06		2008358231	27-08-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	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	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008358231	27-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-23.00		2008358231	27-08-2025	244.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.87"	0.00	0.00	9.00	9.00	302.74	"1,984.61"	0.00	0.00	"1,984.61"	0.00	"1,868.75"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-186.88		2008358231	27-08-2025	"1,984.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	445.05	0.00	0.00	9.00	9.00	80.10	525.15	0.00	0.00	525.15	0.00	494.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-49.45		2008358231	27-08-2025	525.15
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	445.05	0.00	0.00	9.00	9.00	80.10	525.15	0.00	0.00	525.15	0.00	494.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-49.45		2008358231	27-08-2025	525.15
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	56396822	010002720959	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008358231	27-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,633.01"	0.00	0.00	14.00	14.00	"1,017.24"	"4,650.25"	0.00	0.00	"4,650.25"	0.00	"3,824.22"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-191.21		2008358231	27-08-2025	"4,650.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"2,875.97"	0.00	0.00	14.00	14.00	805.28	"3,681.25"	0.00	0.00	"3,681.25"	0.00	"3,027.34"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-151.37		2008358231	27-08-2025	"3,681.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	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	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008358231	27-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008590631	Free Service	27-08-2025	12:07:35	3007491513	3772162500313	27-08-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	100219	KM	AFSAR ANEESH	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	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008358231	27-08-2025	"1,553.25"
