Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H		Paid	Outside Labor			0117444441	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-10.00	-72.32	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	0.00	0.00	0					0.00								728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	-10.00	-207.63	"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	0.00	0.00	0					0.00								"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-10.00	-192.79	"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	0.00	0.00	0					0.00								"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-10.00	-307.12	"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	0.00	0.00	0					0.00								"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H	MOHAMMED SALEEM M T	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"	"1,207.63"	-10.00	-120.76	"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	0.00	0.00	0					0.00								"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H	MOHAMMED SALEEM M T	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"	"1,385.59"	-10.00	-138.56	"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	0.00	0.00	0					0.00								"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-10.00	-103.39	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00								"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011224	Onsite	26-04-2025	15:19:19	3006985858	3772122500320	28-04-2025	MC2EPDRC0NAB09917	KL71J7317	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	31-01-2022	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	6680	H	MOHAMMED SALEEM M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-10.00	-178.13	"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	0.00	0.00	0					0.00								"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM		Warranty	Outside Labor			0117444441	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	SUBIN K C	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	BENSITH P R	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	SUBIN K C	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	SUBIN K C	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	SUBIN K C	Warranty	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								304.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	BENSITH P R	Warranty	Spares			IA334338	KINGPIN SHIM 1.15MM THK	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								54.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	BENSITH P R	Warranty	Spares			IA334337	KINGPIN SHIM 1.05MM THK	2.000	50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	BENSITH P R	Warranty	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	677.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011156	Onsite	26-04-2025	15:12:09	3006985979	3772122500321	28-04-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	0012415494	MANAGING DIRECTOR  SHAHUL HAMEED  N	Retail/ Fleet Owner	0012415494	93244	KM	BENSITH P R	Warranty	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	"1,203.14"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011532	Onsite	26-04-2025	15:53:49	3006985997	3772122500322	28-04-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	0012297750	SAITHALAVI saithalavi	Retail/ Fleet Owner	0012297750	1138	H		Paid	Outside Labor			0117444441	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-100.00	-262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007900656	Onsite	02-04-2025	12:14:03	3006986087	3772122500323	28-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	7321	H	PRAVEEN M M	Paid	Labor Value			0110272013	REAR REAR AXLE HOUSINGREPLACEMENT	14.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819157	18-04-2025	"9,499.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007900656	Onsite	02-04-2025	12:14:03	3006986087	3772122500323	28-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	7321	H	PRAVEEN M M	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819157	18-04-2025	633.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007900656	Onsite	02-04-2025	12:14:03	3006986087	3772122500323	28-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	7321	H	PRAVEEN M M	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	"1,161.02"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819157	18-04-2025	"1,205.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007900656	Onsite	02-04-2025	12:14:03	3006986087	3772122500323	28-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	7321	H	PRAVEEN M M	Paid	Spares			ID353333	REAR REAR AXLE HOUSING BOGIE	1.000	"89,245.00"	0.00	0.00	"59,905.71"	"59,905.71"	"69,722.66"	"69,722.66"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007819157	18-04-2025	"78,535.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007900656	Onsite	02-04-2025	12:14:03	3006986089	3772122500324	28-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	7321	H	PRAVEEN M M	Paid	Labor Value			0110272013	REAR REAR AXLE HOUSINGREPLACEMENT	14.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	0.00	0.00	"6,020.00"	0.00	18.00	0.00	0.00	"1,083.60"	"7,103.60"	0.00	0.00	"7,103.60"	0.00	0.00	0.00	0					0.00						2007819157	18-04-2025	"9,499.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007900656	Onsite	02-04-2025	12:14:03	3006986089	3772122500324	28-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	7321	H	PRAVEEN M M	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	460.35	0.00	28.00	0.00	0.00	128.90	589.25	0.00	0.00	589.25	0.00	0.00	0.00	0					0.00						2007819157	18-04-2025	633.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007900656	Onsite	02-04-2025	12:14:03	3006986089	3772122500324	28-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	7321	H	PRAVEEN M M	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	"1,161.02"	0.00	0.00	975.72	0.00	18.00	0.00	0.00	175.63	"1,151.35"	0.00	0.00	"1,151.35"	0.00	0.00	0.00	0					0.00						2007819157	18-04-2025	"1,205.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007900656	Onsite	02-04-2025	12:14:03	3006986089	3772122500324	28-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	M/S KNR CONSTRUCTIONS LIMITED		VE1900	7321	H	PRAVEEN M M	Paid	Spares			ID353333	REAR REAR AXLE HOUSING BOGIE	1.000	"89,245.00"	0.00	0.00	"59,905.71"	"59,905.71"	"69,722.66"	"69,722.66"	0.00	0.00	"65,896.28"	0.00	28.00	0.00	0.00	"18,450.96"	"84,347.24"	0.00	0.00	"84,347.24"	0.00	0.00	0.00	0					0.00						2007819157	18-04-2025	"78,535.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008016311	Running Repair	28-04-2025	11:53:22	3006986460	3772122500325	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2358	H	ARJUN P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008016311	Running Repair	28-04-2025	11:53:22	3006986460	3772122500325	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2358	H	ARJUN P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008016311	Running Repair	28-04-2025	11:53:22	3006986460	3772122500325	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2358	H	ARJUN P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	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	0.00	0.00	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"5,803.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.20"	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	"3,271.19"	"3,860.00"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"3,396.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	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	254.24	300.00	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								264.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	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"	"4,355.92"	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	"4,355.93"	"5,140.00"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"4,523.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"1,544.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	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	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	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"11,704.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	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	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	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								580.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								796.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"2,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"1,702.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"1,522.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"1,817.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	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	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	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"3,431.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	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	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	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"6,112.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								"3,580.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008015969	Preventive Maintenance	28-04-2025	11:20:50	3006987286	3772122500326	28-04-2025	MC2BAGRC0NL085070	KL65T1103	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6090	H	MOHAMMED SALEEM M T	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002545011	Pending at VECV - 1	Service Agreement	3772Z250400109	0.00								281.62
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007918429	Breakdown Order	05-04-2025	22:30:27	3006987529	3772122500327	28-04-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	0012233620	AMEERALI	Retail/ Fleet Owner	0012233620	124852	KM	SHARANJITH M P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002545019	Pending at VECV - 1	Normal Claim type	3772N250400511	0.00						2007826338	21-04-2025	944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007918429	Breakdown Order	05-04-2025	22:30:27	3006987529	3772122500327	28-04-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	0012233620	AMEERALI	Retail/ Fleet Owner	0012233620	124852	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	196.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,528.00"	"4,163.04"	0	010002545019	Pending at VECV - 1	Normal Claim type	3772N250400511	0.00						2007826338	21-04-2025	"3,469.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007918429	Breakdown Order	05-04-2025	22:30:27	3006987529	3772122500327	28-04-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	0012233620	AMEERALI	Retail/ Fleet Owner	0012233620	124852	KM	SHARANJITH M P	Warranty	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	4.300	575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,849.00"	"2,181.82"	0	010002545019	Pending at VECV - 1	Normal Claim type	3772N250400511	0.00						2007826338	21-04-2025	"2,917.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007918429	Breakdown Order	05-04-2025	22:30:27	3006987529	3772122500327	28-04-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	0012233620	AMEERALI	Retail/ Fleet Owner	0012233620	124852	KM	SHARANJITH M P	Warranty	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,130.53"	"1,141.84"	"1,555.61"	0	010002545019	Pending at VECV - 1	Normal Claim type	3772N250400511	0.00						2007826338	21-04-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008549	Onsite	26-04-2025	10:15:46	3006987674	3772122500328	28-04-2025	MC2EPDRC0TBB65746		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	0012791171	HANEEFA PT	Retail/ Fleet Owner	0012791171	7517	KM	ANIL KUMAR V	Warranty	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002545136	Pending at VECV - 1	Normal Claim type	3772N250400512	0.00								"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008549	Onsite	26-04-2025	10:15:46	3006987674	3772122500328	28-04-2025	MC2EPDRC0TBB65746		LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	07-03-2025	HANEEFA PT	0012791171	HANEEFA PT	Retail/ Fleet Owner	0012791171	7517	KM	ANIL KUMAR V	Warranty	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002545136	Pending at VECV - 1	Normal Claim type	3772N250400512	0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								281.62
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"3,580.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	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	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	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"6,112.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	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	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	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"3,431.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"1,817.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"1,522.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"1,702.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"2,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								796.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	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	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	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								580.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	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	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	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"11,704.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"1,544.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	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"	"4,355.92"	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	"4,355.93"	"5,140.00"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"4,523.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	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	254.24	300.00	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								264.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.20"	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	"3,271.19"	"3,860.00"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"3,396.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								"5,803.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008017847	Onsite	28-04-2025	14:52:25	3006987711	3772122500329	28-04-2025	MC2BAGRC0NL085048	KL65T1196	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	0010407707	M/S KNR CONSTRUCTIONS LIMITED	Site Support	0010407707	6126	H	MOHAMMED SALEEM M T	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	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	0.00	0.00	0	010002545153	Pending at VECV - 1	Service Agreement	3772Z250400110	0.00								6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008018158	Running Repair	28-04-2025	15:22:29	3006987996	3772122500330	28-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7699	H		Paid	Outside Labor			0117444445	OEM Transportation Charge	2.667	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.18"	0.00	0.00	"1,400.18"	0.00	0.00	9.00	9.00	252.04	"1,652.22"	0.00	0.00	"1,652.22"	0.00	0.00	0.00	0					0.00								"1,652.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008018158	Running Repair	28-04-2025	15:22:29	3006987996	3772122500330	28-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7699	H		Paid	Outside Labor			0117444444	Power Steering Box OEM Labor Charge	7.314	525.00	0.00	0.00	0.00	0.00	0.00	"3,839.85"	0.00	0.00	"3,839.85"	0.00	0.00	9.00	9.00	691.18	"4,531.03"	0.00	0.00	"4,531.03"	0.00	0.00	0.00	0					0.00								"4,531.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008018158	Running Repair	28-04-2025	15:22:29	3006987996	3772122500330	28-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7699	H		Paid	Outside Labor			0117444443	Power Steering Box OEM Spare Charge	10.971	525.00	0.00	0.00	0.00	0.00	0.00	"5,759.78"	0.00	0.00	"5,759.78"	0.00	0.00	9.00	9.00	"1,036.76"	"6,796.54"	0.00	0.00	"6,796.54"	0.00	0.00	0.00	0					0.00								"6,796.54"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008880	Onsite	26-04-2025	10:45:29	3006988041	3772122500331	28-04-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	0011919592	HASSAN NEEYYAN	Retail/ Fleet Owner	0011919592	5037	H	SHIBIN LAL M P	Warranty	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008880	Onsite	26-04-2025	10:45:29	3006988041	3772122500331	28-04-2025	MC2EMDRC0NJB20273	KL65S9627	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2022	HASSAN NEEYYAN	0011919592	HASSAN NEEYYAN	Retail/ Fleet Owner	0011919592	5037	H	SHIBIN LAL M P	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"9,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	796.88	0.00	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	0.00	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	0.00	0.00	0					0.00						2007837853	23-04-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IB003365	DOOR OPENING TRIM	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	690.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA340821	BS IV STICKER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	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	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			MB394600	FRONT DOOR WINDOW GLASS LH	1.000	"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	0.00	"2,369.99"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"2,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA353837	CLASS V MIRROR ASSY	1.000	750.00	0.00	0.00	485.59	485.59	635.59	635.59	0.00	0.00	635.59	0.00	0.00	9.00	9.00	114.40	749.99	0.00	0.00	749.99	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	749.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA210019	PANEL ASSY.FRONT SIDE LH	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	580.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM		Paid	Outside Labor			0117444445	Painting Charges	18.096	525.00	0.00	0.00	0.00	0.00	0.00	"9,500.40"	0.00	0.00	"9,500.40"	0.00	0.00	9.00	9.00	"1,710.08"	"11,210.48"	0.00	0.00	"11,210.48"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"11,210.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	1.000	"4,090.00"	0.00	0.00	"2,377.31"	"2,377.31"	"3,195.31"	"3,195.31"	0.00	0.00	"3,195.31"	0.00	0.00	14.00	14.00	894.68	"4,089.99"	0.00	0.00	"4,089.99"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"4,089.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	"5,130.00"	0.00	0.00	"2,981.81"	"2,981.81"	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.99"	0.00	0.00	"5,129.99"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"5,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA328348PR	DOOR ASSY LH WITH PROXY MIRROR BKT	1.000	"12,900.00"	0.00	0.00	"7,498.13"	"7,498.13"	"10,078.13"	"10,078.13"	0.00	0.00	"10,078.13"	0.00	0.00	14.00	14.00	"2,821.88"	"12,900.01"	0.00	0.00	"12,900.01"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"12,900.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	945.00	0.00	0.00	549.28	549.28	738.28	738.28	0.00	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	945.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA323278	2 STAGE MIRROR LH ASSY	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"2,880.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	522.37	0.00	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	616.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Spares			IA332615	BADGING ASSY PRO_1080XPT	1.000	895.00	0.00	0.00	520.22	520.22	699.22	699.22	0.00	0.00	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	0.00	895.00	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	895.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007997287	Accidental	23-04-2025	19:25:04	3006988162	3772122500332	28-04-2025	MC2C8CRC0LA458190	KL10BE0767	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-02-2020	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0011206644	255558	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	44.783	575.00	0.00	0.00	0.00	0.00	0.00	"25,750.23"	0.00	0.00	"25,750.23"	0.00	0.00	9.00	9.00	"4,635.04"	"30,385.27"	0.00	0.00	"30,385.27"	0.00	0.00	0.00	0					0.00						2007837853	23-04-2025	"30,385.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001388	Onsite	24-04-2025	16:27:07	3006988451	3772122500333	28-04-2025	MC2BFSRC0RA107792	KL65W6039	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	Retail/ Fleet Owner	0012341792	3885	KM	ANIL KUMAR V	Warranty	Misc. Labor			0117140099	Techtool check up for Group DTC (EGR/SCR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001388	Onsite	24-04-2025	16:27:07	3006988451	3772122500333	28-04-2025	MC2BFSRC0RA107792	KL65W6039	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	Retail/ Fleet Owner	0012341792	3885	KM	ANIL KUMAR V	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001388	Onsite	24-04-2025	16:27:07	3006988451	3772122500333	28-04-2025	MC2BFSRC0RA107792	KL65W6039	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	24-02-2025	ABDULGANI ANEES O K	0012341792	ABDULGANI ANEES O K	Retail/ Fleet Owner	0012341792	3885	KM	ANIL KUMAR V	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019179	Preventive Maintenance	28-04-2025	17:06:48	3006989244	3772122500334	28-04-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	Retail/ Fleet Owner	0012156345	65806	KM	NITHIN RAJ C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019179	Preventive Maintenance	28-04-2025	17:06:48	3006989244	3772122500334	28-04-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	0012156345	NUSEEBA.T.C.	Retail/ Fleet Owner	0012156345	65806	KM	NITHIN RAJ C	Warranty	Spares			ID617214	ASSY FRONT PIPE	1.000	"19,250.00"	0.00	0.00	"11,189.06"	"11,189.06"	"15,039.06"	"15,039.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"19,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018543	Running Repair	28-04-2025	15:57:52	3006989411	3772122500335	28-04-2025	MC2EMDRC0LG467086	KL65Q0810	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-09-2020	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6602	H	ABBAS 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"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00								"1,602.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018543	Running Repair	28-04-2025	15:57:52	3006989411	3772122500335	28-04-2025	MC2EMDRC0LG467086	KL65Q0810	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-09-2020	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6602	H	ABBAS 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"	"1,207.63"	-1.00	-12.08	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	0.00	0.00	0					0.00								"1,410.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018543	Running Repair	28-04-2025	15:57:52	3006989411	3772122500335	28-04-2025	MC2EMDRC0LG467086	KL65Q0810	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-09-2020	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6602	H		Paid	Outside Labor			0117444446	FUEL FILTER REPLACEMENT.	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0					0.00								495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019314	Running Repair	28-04-2025	17:24:40	3006989746	3772122500336	28-04-2025	MC2BAGRC0NB076500	KL65S2351	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6211	H	MOHAMMED SALEEM M T	Paid	Spares			IC342613	INVERSION RELAY VALVE	1.000	"15,880.00"	0.00	0.00	"9,230.25"	"9,230.25"	"12,406.25"	"12,406.25"	-12.00	"-1,488.75"	"10,917.50"	0.00	0.00	14.00	14.00	"3,056.90"	"13,974.40"	0.00	0.00	"13,974.40"	0.00	0.00	0.00	0					0.00								"13,974.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019314	Running Repair	28-04-2025	17:24:40	3006989746	3772122500336	28-04-2025	MC2BAGRC0NB076500	KL65S2351	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6211	H	MOHAMMED SALEEM M T	Paid	Spares			IC339203	CIRCLIP 95X4	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-12.00	-15.25	111.87	0.00	0.00	9.00	9.00	20.14	132.01	0.00	0.00	132.01	0.00	0.00	0.00	0					0.00								132.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019314	Running Repair	28-04-2025	17:24:40	3006989746	3772122500336	28-04-2025	MC2BAGRC0NB076500	KL65S2351	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6211	H	MOHAMMED SALEEM M T	Paid	Spares			IC515496	A FRAME BUSH	1.000	"3,465.00"	0.00	0.00	"2,243.44"	"2,243.44"	"2,936.44"	"2,936.44"	-12.00	-352.37	"2,584.07"	0.00	0.00	9.00	9.00	465.14	"3,049.21"	0.00	0.00	"3,049.21"	0.00	0.00	0.00	0					0.00								"3,049.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019314	Running Repair	28-04-2025	17:24:40	3006989746	3772122500336	28-04-2025	MC2BAGRC0NB076500	KL65S2351	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	6211	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019417	Running Repair	28-04-2025	17:40:32	3006989771	3772122500337	28-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7700	H	MOHAMMED SALEEM M T	Paid	Spares			IC303621	M20 X 2.5 HEX. NUT	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	-15.11	-37.14	208.62	0.00	0.00	9.00	9.00	37.56	246.18	0.00	0.00	246.18	0.00	0.00	0.00	0					0.00								246.18
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019417	Running Repair	28-04-2025	17:40:32	3006989771	3772122500337	28-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7700	H	MOHAMMED SALEEM M T	Paid	Spares			IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	2.000	"1,375.00"	0.00	0.00	890.25	"1,780.50"	"1,165.26"	"2,330.52"	-16.80	-391.55	"1,938.97"	0.00	0.00	9.00	9.00	349.02	"2,287.99"	0.00	0.00	"2,287.99"	0.00	0.00	0.00	0					0.00								"2,287.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019417	Running Repair	28-04-2025	17:40:32	3006989771	3772122500337	28-04-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7700	H		Paid	Outside Labor			0117444445	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019682	Running Repair	28-04-2025	18:18:08	3006989932	3772122500338	28-04-2025	MC2EECRC0MB486586	KL10BF4492	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	75998	KM	ANIL KUMAR V	Paid	Misc. Labor			0117140099	SPEED CALLIBRATION	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019637	Onsite	28-04-2025	18:12:49	3006990195	3772122500339	28-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	8566	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008019637	Onsite	28-04-2025	18:12:49	3006990195	3772122500339	28-04-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	8566	H	MOHAMMED SALEEM M T	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	-12.00	-254.75	"1,868.13"	0.00	0.00	9.00	9.00	336.26	"2,204.39"	0.00	0.00	"2,204.39"	0.00	0.00	0.00	0					0.00								"2,204.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008019670	Onsite	28-04-2025	18:16:55	3006990217	3772122500340	28-04-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	70653	KM	MOHAMMED SALEEM M T	Paid	Spares			IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	"11,725.00"	0.00	0.00	"6,815.16"	"6,815.16"	"9,160.16"	"9,160.16"	-12.00	"-1,099.22"	"8,060.94"	0.00	0.00	14.00	14.00	"2,257.06"	"10,318.00"	0.00	0.00	"10,318.00"	0.00	0.00	0.00	0					0.00								"10,318.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008019670	Onsite	28-04-2025	18:16:55	3006990217	3772122500340	28-04-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	70653	KM	MOHAMMED SALEEM M T	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	"4,359.38"	-12.00	-523.13	"3,836.25"	0.00	0.00	14.00	14.00	"1,074.16"	"4,910.41"	0.00	0.00	"4,910.41"	0.00	0.00	0.00	0					0.00								"4,910.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008019670	Onsite	28-04-2025	18:16:55	3006990217	3772122500340	28-04-2025	MC2C5ERC0KC437249	KL65S0755	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-05-2019	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	70653	KM		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008019749	Onsite	28-04-2025	18:33:26	3006990251	3772122500341	28-04-2025	MEYZZ40D0HE000931	KL65S5000	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	13611	H	MOHAMMED SALEEM M T	Paid	Spares			IM300969	King Pin Kit Localization of IA890166	1.000	"6,610.00"	0.00	0.00	"3,842.06"	"3,842.06"	"5,164.06"	"5,164.06"	-12.00	-619.69	"4,544.37"	0.00	0.00	14.00	14.00	"1,272.42"	"5,816.79"	0.00	0.00	"5,816.79"	0.00	0.00	0.00	0					0.00								"5,816.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008019749	Onsite	28-04-2025	18:33:26	3006990251	3772122500341	28-04-2025	MEYZZ40D0HE000931	KL65S5000	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	13611	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,564.22"	"23,799.86"	"29,891.21"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"36,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	207.18	262.81	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM		Paid	Outside Labor			0117444443	service van charge	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00								"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM		Paid	Outside Labor			0117444444	Deputation charge	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,255.00"	"14,460.90"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"19,337.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM		Paid	Outside Labor			0117444442	Outside compressor&apda repair charge	25.021	525.00	0.00	0.00	0.00	0.00	0.00	"13,136.03"	0.00	0.00	"13,136.03"	0.00	0.00	9.00	9.00	"2,364.48"	"15,500.51"	0.00	0.00	"15,500.51"	0.00	0.00	0.00	0					0.00								"15,500.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM	SELMANUL FARIS	Paid	Labor Value			0103144021	AC Compressor [R & R]  Replacement	3.100	575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	"1,782.50"	0.00	0.00	9.00	9.00	320.86	"2,103.36"	0.00	0.00	"2,103.36"	0.00	0.00	0.00	0					0.00								"2,103.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975723	Onsite	18-04-2025	17:36:59	3006990384	3772122500344	28-04-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	0011552147	VIPIN MOTTAKKE	Retail/ Fleet Owner	0011552147	178262	KM		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	19.767	525.00	0.00	0.00	0.00	0.00	0.00	"10,377.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,499.81"	"10,029.78"	0	010002545944	Pending at VECV - 1	Normal Claim type	3772N250400513	0.00								"12,245.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008019866	Onsite	28-04-2025	19:03:53	3006990425	3772122500345	28-04-2025	MEYZZ40D0HE000931	KL65S5000	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	13612	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008019866	Onsite	28-04-2025	19:03:53	3006990425	3772122500345	28-04-2025	MEYZZ40D0HE000931	KL65S5000	Pro 8000	PRO8025T J SLP 16BB CP B2 BS4LY AP-C	17-09-2017	KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	13612	H	MOHAMMED SALEEM M T	Paid	Spares			IA803052	TIE ROD	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	-12.00	"-2,137.03"	"15,671.56"	0.00	0.00	14.00	14.00	"4,388.04"	"20,059.60"	0.00	0.00	"20,059.60"	0.00	0.00	0.00	0					0.00								"20,059.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018623	Onsite	28-04-2025	16:06:40	3006990453	3772122500346	28-04-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	Retail/ Fleet Owner	0012755526	12222	KM	PRAVEEN M M	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018623	Onsite	28-04-2025	16:06:40	3006990453	3772122500346	28-04-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	0012755526	ANAS	Retail/ Fleet Owner	0012755526	12222	KM	PRAVEEN M M	Warranty	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011322	Onsite	26-04-2025	15:36:08	3006990513	3772122500347	28-04-2025	MC2C8CRC0JD404185	KL10BA1026	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	GIREESH BABU	0010552724	GIREESH BABU	Retail/ Fleet Owner	0010552724	239000	KM	ANIL KUMAR V	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011322	Onsite	26-04-2025	15:36:08	3006990513	3772122500347	28-04-2025	MC2C8CRC0JD404185	KL10BA1026	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	GIREESH BABU	0010552724	GIREESH BABU	Retail/ Fleet Owner	0010552724	239000	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011322	Onsite	26-04-2025	15:36:08	3006990513	3772122500347	28-04-2025	MC2C8CRC0JD404185	KL10BA1026	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	GIREESH BABU	0010552724	GIREESH BABU	Retail/ Fleet Owner	0010552724	239000	KM	ANIL KUMAR V	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00								166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011322	Onsite	26-04-2025	15:36:08	3006990513	3772122500347	28-04-2025	MC2C8CRC0JD404185	KL10BA1026	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	GIREESH BABU	0010552724	GIREESH BABU	Retail/ Fleet Owner	0010552724	239000	KM	ANIL KUMAR V	Paid	Spares			IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"	0.00	0.00	"11,683.37"	"11,683.37"	"15,292.37"	"15,292.37"	0.00	0.00	"15,292.37"	0.00	0.00	9.00	9.00	"2,752.62"	"18,044.99"	0.00	0.00	"18,044.99"	0.00	0.00	0.00	0					0.00								"18,044.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007402	Onsite	25-04-2025	18:31:44	3006990559	3772122500348	28-04-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	Retail/ Fleet Owner	0012006461	169651	KM	BENSITH P R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007402	Onsite	25-04-2025	18:31:44	3006990559	3772122500348	28-04-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	Retail/ Fleet Owner	0012006461	169651	KM	BENSITH P R	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007402	Onsite	25-04-2025	18:31:44	3006990559	3772122500348	28-04-2025	MC2FCGRT0NG513440	KL10BH5504	LD Bus	2075 G SKL CWC GPS BS6	14-02-2023	NAJMUDHEEN M	0012006461	NAJMUDHEEN M	Retail/ Fleet Owner	0012006461	169651	KM	BENSITH P R	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	-4.80	-222.94	"4,421.59"	0.00	0.00	14.00	14.00	"1,238.04"	"5,659.63"	0.00	0.00	"5,659.63"	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	"5,659.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-4.80	-68.25	"1,353.63"	0.00	0.00	14.00	14.00	379.02	"1,732.65"	0.00	0.00	"1,732.65"	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	"1,732.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-4.80	-52.07	"1,032.68"	0.00	0.00	9.00	9.00	185.88	"1,218.56"	0.00	0.00	"1,218.56"	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	"1,218.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-4.80	-23.19	459.86	0.00	0.00	9.00	9.00	82.78	542.64	0.00	0.00	542.64	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	542.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	114.39	0.00	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-4.80	-449.81	"8,921.28"	0.00	0.00	14.00	14.00	"2,497.96"	"11,419.24"	0.00	0.00	"11,419.24"	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	"11,419.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-4.80	-22.98	455.83	0.00	0.00	9.00	9.00	82.04	537.87	0.00	0.00	537.87	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	537.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM		Paid	Outside Labor			0117444441	gear pulling charge	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	-4.60	-91.77	"1,903.23"	0.00	0.00	9.00	9.00	342.58	"2,245.81"	0.00	0.00	"2,245.81"	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	"2,245.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-4.80	-64.47	"1,278.75"	0.00	0.00	9.00	9.00	230.18	"1,508.93"	0.00	0.00	"1,508.93"	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	"1,508.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	-4.80	-13.22	262.20	0.00	0.00	9.00	9.00	47.20	309.40	0.00	0.00	309.40	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	309.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019639	Running Repair	28-04-2025	18:12:37	3006990566	3772122500349	28-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	0010910911	MUHAMMED SHAFEEQUE	Retail/ Fleet Owner	0010910911	244067	KM	PRAVEEN M M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-4.60	-251.28	"5,211.22"	0.00	0.00	9.00	9.00	938.02	"6,149.24"	0.00	0.00	"6,149.24"	0.00	0.00	0.00	0					0.00	C//01/25/0000127147	Summer Campaign for school buses 2025				2007857798	28-04-2025	"6,149.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018648	Onsite	28-04-2025	16:10:36	3006990601	3772122500350	28-04-2025	MC2C5ERC0HC366602	KL63E2491	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	29-08-2017	Thomas K S	0010445430	Thomas K S	Retail/ Fleet Owner	0010445430	637763	KM	SHIBIN LAL M P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007855947	28-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018648	Onsite	28-04-2025	16:10:36	3006990601	3772122500350	28-04-2025	MC2C5ERC0HC366602	KL63E2491	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	29-08-2017	Thomas K S	0010445430	Thomas K S	Retail/ Fleet Owner	0010445430	637763	KM		Paid	Outside Labor			0117444444	electric checkup	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007855947	28-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018648	Onsite	28-04-2025	16:10:36	3006990601	3772122500350	28-04-2025	MC2C5ERC0HC366602	KL63E2491	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	29-08-2017	Thomas K S	0010445430	Thomas K S	Retail/ Fleet Owner	0010445430	637763	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	1.615	525.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00						2007855947	28-04-2025	"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018648	Onsite	28-04-2025	16:10:36	3006990601	3772122500350	28-04-2025	MC2C5ERC0HC366602	KL63E2491	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	29-08-2017	Thomas K S	0010445430	Thomas K S	Retail/ Fleet Owner	0010445430	637763	KM		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	3.067	525.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	0.00	0.00	"1,610.18"	0.00	0.00	9.00	9.00	289.84	"1,900.02"	0.00	0.00	"1,900.02"	0.00	0.00	0.00	0					0.00						2007855947	28-04-2025	"1,900.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H	SHARANJITH M P	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00								"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H	SHARANJITH M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H	SHARANJITH M P	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00								"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H	SHARANJITH M P	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H	SHARANJITH M P	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H	SHARANJITH M P	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H	SHARANJITH M P	Paid	Outside Parts			333334	oem spare bill..	1.000	"5,000.00"	0.00	0.00	0.00	0.00	613.00	613.00	0.00	0.00	613.00	0.00	0.00	14.00	14.00	171.64	784.64	0.00	0.00	784.64	0.00	0.00	0.00	0					0.00								784.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H		Paid	Outside Labor			0117444442	oem labour bill	1.524	525.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	0.00	0.00	0					0.00								944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996328	Onsite	23-04-2025	16:38:43	3006990644	3772122500351	28-04-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	0011656778	SHARAFUDDEEN C	Retail/ Fleet Owner	0011656778	7331	H	SHARANJITH M P	Paid	Misc. Labor			0117130099	FRIGHT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008009661	Onsite	26-04-2025	11:55:40	3006990656	3772122500352	28-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	25188	KM	SHIBIN LAL M P	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	0	010002546021	Warranty Claim New	Normal Claim type	3772N250400514	0.00								"32,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008009661	Onsite	26-04-2025	11:55:40	3006990656	3772122500352	28-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	25188	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002546021	Warranty Claim New	Normal Claim type	3772N250400514	0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008009661	Onsite	26-04-2025	11:55:40	3006990656	3772122500352	28-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	25188	KM	SHIBIN LAL M P	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002546021	Warranty Claim New	Normal Claim type	3772N250400514	0.00								882.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	46717425	010002544733	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,480.00"								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00								"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00								"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008011824	Free Service	26-04-2025	16:27:36	3006986281	3772162500044	28-04-2025	MC2EMDRC0PFB32637	KL85B6101	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	PRADEESH. A.	0012164748	PRADEESH. A.	Retail/ Fleet Owner	0012164748	2103	H	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76665308					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00								"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00								"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017890	Free Service	28-04-2025	14:56:18	3006987964	3772162500045	28-04-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	0012231232	"ALEX THOMAS, PROPRIETOR"	Retail/ Fleet Owner	0012231232	1911	H	NITHIN RAJ C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018581	Free Service	28-04-2025	16:00:59	3006989074	3772162500046	28-04-2025	MC2EECRC0RJB57763	KL55AK6818	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	AKBAR AP	0012631327	AKBAR AP	Retail/ Fleet Owner	0012631327	30714	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	48.00	0.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	0.00	0.00	0					0.00								50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018581	Free Service	28-04-2025	16:00:59	3006989074	3772162500046	28-04-2025	MC2EECRC0RJB57763	KL55AK6818	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	AKBAR AP	0012631327	AKBAR AP	Retail/ Fleet Owner	0012631327	30714	KM	ASHIL ASHOK	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87034962					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018581	Free Service	28-04-2025	16:00:59	3006989074	3772162500046	28-04-2025	MC2EECRC0RJB57763	KL55AK6818	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	AKBAR AP	0012631327	AKBAR AP	Retail/ Fleet Owner	0012631327	30714	KM	ASHIL ASHOK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008018581	Free Service	28-04-2025	16:00:59	3006989074	3772162500046	28-04-2025	MC2EECRC0RJB57763	KL55AK6818	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	AKBAR AP	0012631327	AKBAR AP	Retail/ Fleet Owner	0012631327	30714	KM	ASHIL ASHOK	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020073	Free Service	28-04-2025	20:50:36	3006990653	3772162500047	28-04-2025	MC2EHERC0TAB62341		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	27-01-2025	QUALITY OGERA INTERNATIONAL LLP	0012746720	QUALITY OGERA INTERNATIONAL	Retail/ Fleet Owner	0012746720	1800	KM	RAMEES GHAN V C	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61137805					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020114	Free Service	28-04-2025	21:05:40	3006990667	3772162500048	28-04-2025	MC2FDKRT0TAB63564		LD Bus	2090 K SKL CWC BSVI	11-01-2025	ABDU SAMAD K	0012701379	ABDU SAMAD K	Retail/ Fleet Owner	0012701379	1739	KM	RAMEES GHAN V C	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35357645					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020089	Free Service	28-04-2025	21:01:11	3006990672	3772162500049	28-04-2025	MC2EMDRC0RJB57240		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	0012711838	MOHAMMED K	Retail/ Fleet Owner	0012711838	55	H	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94646598					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020035	Free Service	28-04-2025	20:23:39	3006990676	3772162500050	28-04-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	0011442337	MOOSA K	Retail/ Fleet Owner	0011442337	61919	KM	PRAVEEN M M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.001	268.00	0.00	0.00	0.00	0.00	230.00	0.23	-100.00	-0.23	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020035	Free Service	28-04-2025	20:23:39	3006990676	3772162500050	28-04-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	0011442337	MOOSA K	Retail/ Fleet Owner	0011442337	61919	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.001	350.00	0.00	0.00	0.00	0.00	300.00	0.30	-100.00	-0.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020035	Free Service	28-04-2025	20:23:39	3006990676	3772162500050	28-04-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	0011442337	MOOSA K	Retail/ Fleet Owner	0011442337	61919	KM	PRAVEEN M M	Paid	Spares			ID201024	BY PASS FILTER	0.001	405.00	0.00	0.00	262.22	0.26	350.00	0.35	-100.00	-0.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020035	Free Service	28-04-2025	20:23:39	3006990676	3772162500050	28-04-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	0011442337	MOOSA K	Retail/ Fleet Owner	0011442337	61919	KM	PRAVEEN M M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	0.001	160.00	0.00	0.00	103.59	0.10	140.00	0.14	-100.00	-0.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020035	Free Service	28-04-2025	20:23:39	3006990676	3772162500050	28-04-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	0011442337	MOOSA K	Retail/ Fleet Owner	0011442337	61919	KM	PRAVEEN M M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53930834					0.00								0.00
