Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,990.00"	"2,638.48"	0	010002676029	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250700074	0.00					0.00	0.00		2008118536	01-07-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"3,554.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"4,730.47"	"4,842.79"	0	010002676029	Pending at VECV - 1	Spare Parts Warranty	87089300	3772S250700074	0.00					0.00	0.00		2008118536	01-07-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM		Paid	Outside Labor			0117444448	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008118536	01-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2008118536	01-07-2025	"1,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008118536	01-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008118536	01-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008118536	01-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	8.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,600.00"	"1,888.00"	0	010002676028	Pending at VECV - 1	Normal Claim type	998714	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"1,888.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	124.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,232.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,860.00"	"2,633.76"	0	010002676028	Pending at VECV - 1	Normal Claim type	998714	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"2,194.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Labor Value			0111222111	T/M ASSY CASE...REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002676028	Pending at VECV - 1	Normal Claim type	998714	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"5,292.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002676028	Pending at VECV - 1	Normal Claim type	998714	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002676028	Pending at VECV - 1	Normal Claim type	40169330	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	200.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.71	262.71	254.60	0	010002676028	Pending at VECV - 1	Normal Claim type	84829900	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	309.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"4,649.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"6,187.50"	"6,334.43"	0	010002676028	Pending at VECV - 1	Normal Claim type	87089900	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"7,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002676029	Pending at VECV - 1	Spare Parts Warranty	84828000	3772S250700074	0.00					0.00	0.00		2008118536	01-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	731.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	957.63	928.07	0	010002676028	Pending at VECV - 1	Normal Claim type	84825011	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"1,130.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,151.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002676028	Pending at VECV - 1	Normal Claim type	84822011	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"3,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID323870	"ID323870, SENSOR RING"	1.000	610.00	0.00	0.00	354.56	354.56	476.56	354.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	354.56	476.56	487.87	0	010002676028	Pending at VECV - 1	Normal Claim type	87089900	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	610.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID348674	GEAR ASSY REVERSEREV GEAR ASSY	1.000	"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,148.65"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,127.38"	"2,859.38"	"2,927.27"	0	010002676028	Pending at VECV - 1	Normal Claim type	87089900	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"3,660.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID347006	REAR COVER PLATE	1.000	"6,890.00"	0.00	0.00	"4,004.81"	"4,004.81"	"5,382.81"	"4,044.86"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,004.81"	"5,382.81"	"5,510.62"	0	010002676028	Pending at VECV - 1	Normal Claim type	87081090	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"6,889.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID347215	MAIN SHAFT	1.000	"10,160.00"	0.00	0.00	"5,905.50"	"5,905.50"	"7,937.50"	"5,964.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,905.50"	"7,937.50"	"8,125.98"	0	010002676028	Pending at VECV - 1	Normal Claim type	87089900	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"10,160.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008284352	Breakdown Order	24-06-2025	17:42:15	3007363899	3772122501696	28-07-2025	MC2FDLRT0PJ535001	KL10BJ4361	LD Bus	2090 L SKL CWC BSVI	19-10-2023	UMMERALI. N.P.	UMMERALI. N.P.	0012071594	Retail/ Fleet Owner	0012071594	114198	KM	SUBIN K C	Warranty	Spares			ID364129	TRANSMISSION CASE	1.000	"27,050.00"	0.00	0.00	"15,722.81"	"15,722.81"	"21,132.81"	"15,880.04"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,722.81"	"21,132.81"	"21,634.59"	0	010002676028	Pending at VECV - 1	Normal Claim type	84099941	3772N250700880	0.00					0.00	0.00		2008118536	01-07-2025	"27,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451074	Onsite	28-07-2025	15:12:26	3007365217	3772122501697	28-07-2025	MC2C5FRC0JF409634	KL11BL7950	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	21-08-2018	SIRAJUDHEEN MK	SIRAJUDHEEN MK	0010651675	Retail/ Fleet Owner	0010651675	572075	KM		Paid	Outside Labor			0117444444	DEPUTATION&BRAKEDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451074	Onsite	28-07-2025	15:12:26	3007365217	3772122501697	28-07-2025	MC2C5FRC0JF409634	KL11BL7950	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	21-08-2018	SIRAJUDHEEN MK	SIRAJUDHEEN MK	0010651675	Retail/ Fleet Owner	0010651675	572075	KM		Paid	Outside Labor			0117444445	SERVICE VAN CHARGE&DEPUTATION	0.581	525.00	0.00	0.00	0.00	0.00	0.00	0.00	305.03	0.00	0.00	9.00	9.00	54.90	359.93	0.00	0.00	359.93	0.00	305.03	0.00	0				998714		0.00					0.00	0.00				359.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451074	Onsite	28-07-2025	15:12:26	3007365217	3772122501697	28-07-2025	MC2C5FRC0JF409634	KL11BL7950	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	21-08-2018	SIRAJUDHEEN MK	SIRAJUDHEEN MK	0010651675	Retail/ Fleet Owner	0010651675	572075	KM	SHARANJITH M P	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451074	Onsite	28-07-2025	15:12:26	3007365217	3772122501697	28-07-2025	MC2C5FRC0JF409634	KL11BL7950	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	21-08-2018	SIRAJUDHEEN MK	SIRAJUDHEEN MK	0010651675	Retail/ Fleet Owner	0010651675	572075	KM	SHARANJITH M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451074	Onsite	28-07-2025	15:12:26	3007365217	3772122501697	28-07-2025	MC2C5FRC0JF409634	KL11BL7950	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	21-08-2018	SIRAJUDHEEN MK	SIRAJUDHEEN MK	0010651675	Retail/ Fleet Owner	0010651675	572075	KM	SHARANJITH M P	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00				"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451074	Onsite	28-07-2025	15:12:26	3007365217	3772122501697	28-07-2025	MC2C5FRC0JF409634	KL11BL7950	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	21-08-2018	SIRAJUDHEEN MK	SIRAJUDHEEN MK	0010651675	Retail/ Fleet Owner	0010651675	572075	KM	SHARANJITH M P	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451074	Onsite	28-07-2025	15:12:26	3007365217	3772122501697	28-07-2025	MC2C5FRC0JF409634	KL11BL7950	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	21-08-2018	SIRAJUDHEEN MK	SIRAJUDHEEN MK	0010651675	Retail/ Fleet Owner	0010651675	572075	KM	SHARANJITH M P	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451406	Preventive Maintenance	28-07-2025	15:44:01	3007365397	3772122501698	28-07-2025	MC2EABRC0KJ449873	KL10BE0360	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	18-12-2019	ABDUL ARSAL. K.	ABDUL ARSAL. K.	0011089986	Retail/ Fleet Owner	0011089986	148351	KM		Paid	Outside Labor			0117444449	Elcectrical check up	0.324	525.00	0.00	0.00	0.00	0.00	0.00	0.00	170.10	0.00	0.00	9.00	9.00	30.62	200.72	0.00	0.00	200.72	0.00	170.10	0.00	0				998714		0.00					0.00	0.00				200.72
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451763	Preventive Maintenance	28-07-2025	16:21:25	3007366008	3772122501699	28-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7884	H	ARJUN P	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2008231899	28-07-2025	"3,085.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451763	Preventive Maintenance	28-07-2025	16:21:25	3007366008	3772122501699	28-07-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7884	H	ARJUN P	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008231899	28-07-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008212046	23-07-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Paid	Spares			ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008212046	23-07-2025	"4,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002676821	Pending at VECV - 1	Spare Parts Warranty	84825011	3772S250700075	0.00					0.00	0.00		2008212046	23-07-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"6,469.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"8,609.38"	"8,813.80"	0	010002676821	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250700075	0.00					0.00	0.00		2008212046	23-07-2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008212046	23-07-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	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	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008212046	23-07-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002676821	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250700075	0.00					0.00	0.00		2008212046	23-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008212046	23-07-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008212046	23-07-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00					0.00	0.00		2008212046	23-07-2025	424.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	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	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2008212046	23-07-2025	325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	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	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008212046	23-07-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008212046	23-07-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	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"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008212046	23-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008212046	23-07-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	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"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008212046	23-07-2025	"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008212046	23-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366981	3772122501700	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	272302	KM		Paid	Outside Labor			0117444449	FRIGHT & lathe	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00		2008212046	23-07-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366987	3772122501701	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	272302	KM	PRAVEEN M M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008212046	23-07-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366987	3772122501701	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	272302	KM		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008212046	23-07-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366987	3772122501701	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	272302	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	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008212046	23-07-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366987	3772122501701	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	272302	KM	PRAVEEN M M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008212046	23-07-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008402328	Onsite	18-07-2025	11:41:20	3007366987	3772122501701	28-07-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	272302	KM	PRAVEEN M M	Paid	Spares			ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	0.00	"2,685.38"	0.00	28.00	0.00	0.00	751.91	"3,437.29"	0.00	0.00	"3,437.29"	0.00	"3,281.25"	0.00	0				87089900		0.00					0.00	0.00		2008212046	23-07-2025	"4,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00				"1,509.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	0.00	359.94	0.00	305.04	0.00	0				35061000		0.00					0.00	0.00				359.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Misc. Labor			0117999999	starter parts	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Spares			LPIM300319L	cable	2.000	0.00	0.00	0.00	0.00	0.00	232.20	0.00	464.40	0.00	0.00	9.00	9.00	83.60	548.00	0.00	0.00	548.00	0.00	464.40	0.00	0				27101990		0.00					0.00	0.00				548.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00				420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355682	Onsite	08-07-2025	16:48:22	3007367282	3772122501702	28-07-2025	MC2EBGRC0MA482462	KL60S4461	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	19-02-2021	MIDHUN RAJ KASHINATH TRAVELS LLP	MIDHUN RAJ	0011447917	Retail/ Fleet Owner	0011447917	206824	KM	SELMANUL FARIS	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452823	Onsite	28-07-2025	18:16:20	3007367455	3772122501703	28-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	182310	KM		Paid	Outside Labor			0117444448	FRIGHT CHARGE	0.404	525.00	0.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	212.10	0.00	0				998714		0.00					0.00	0.00		2008233001	28-07-2025	250.28
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452823	Onsite	28-07-2025	18:16:20	3007367455	3772122501703	28-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	182310	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00		2008233001	28-07-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452823	Onsite	28-07-2025	18:16:20	3007367455	3772122501703	28-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	182310	KM	SHIBIN LAL M P	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,339.00"	0.00	"1,339.00"	0.00	0.00	14.00	14.00	374.92	"1,713.92"	0.00	0.00	"1,713.92"	0.00	"1,339.00"	0.00	0				85071000		0.00					0.00	0.00		2008233001	28-07-2025	"1,713.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452823	Onsite	28-07-2025	18:16:20	3007367455	3772122501703	28-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	182310	KM	SHIBIN LAL M P	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008233001	28-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452823	Onsite	28-07-2025	18:16:20	3007367455	3772122501703	28-07-2025	MC2EBERC0NJB20081	KL55AG1497	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 6S DLX RDL	18-10-2022	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	182310	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117999999	OE REPAIR CHARGE	0.923	575.00	0.00	0.00	0.00	0.00	0.00	0.00	530.73	0.00	0.00	9.00	9.00	95.54	626.27	0.00	0.00	626.27	0.00	530.73	0.00	0				998714		0.00					0.00	0.00		2008233001	28-07-2025	626.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,468.72"	0.00	0.00	14.00	14.00	411.24	"1,879.96"	0.00	0.00	"1,879.96"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"2,343.76"	0.00	0.00	14.00	14.00	656.26	"3,000.02"	0.00	0.00	"3,000.02"	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	"1,084.80"	0.00	0.00	9.00	9.00	195.26	"1,280.06"	0.00	0.00	"1,280.06"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	"9,207.03"	0.00	0.00	14.00	14.00	"2,577.96"	"11,784.99"	0.00	0.00	"11,784.99"	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00				215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00				575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	"2,550.85"	0.00	0.00	9.00	9.00	459.16	"3,010.01"	0.00	0.00	"3,010.01"	0.00	"2,550.85"	0.00	0				84841090		0.00					0.00	0.00				"3,010.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID354028	GASKET OIL STRAINER	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				85443000		0.00					0.00	0.00				149.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00				100.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181110		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00				260.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00					0.00	0.00				494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.500	380.00	0.00	0.00	0.00	0.00	322.04	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				27101990		0.00					0.00	0.00				190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	9.00	9.00	"3,053.26"	"20,015.76"	0.00	0.00	"20,015.76"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H		Paid	Outside Labor			0117444441	INDUSTRIAL CHARGE	8.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.78"	0.00	0.00	9.00	9.00	809.96	"5,309.74"	0.00	0.00	"5,309.74"	0.00	"4,499.78"	0.00	0				998714		0.00					0.00	0.00				"5,309.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	562.50	0.00	0				84099930		0.00					0.00	0.00				720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H	BENSITH P R	Paid	Spares			ID363408	LOCKING SCREW	13.000	30.00	0.00	0.00	19.42	252.46	25.42	0.00	330.46	0.00	0.00	9.00	9.00	59.48	389.94	0.00	0.00	389.94	0.00	330.46	0.00	0				73182990		0.00					0.00	0.00				389.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008437409	Onsite	25-07-2025	14:35:08	3007367820	3772122501704	28-07-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	4826	H		Paid	Outside Labor			0117444448	MISC	16.142	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,474.55"	0.00	0.00	9.00	9.00	"1,525.42"	"9,999.97"	0.00	0.00	"9,999.97"	0.00	"8,474.55"	0.00	0				998714		0.00					0.00	0.00				"9,999.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443368	Breakdown Order	26-07-2025	14:50:00	3007367910	3772122501705	28-07-2025	MC2EPDRC0RDB49674	KL53V6275	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	699	H	AFSAR ANEESH	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002677073	Warranty Claim New	Normal Claim type	998714	3772N250700881	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443368	Breakdown Order	26-07-2025	14:50:00	3007367910	3772122501705	28-07-2025	MC2EPDRC0RDB49674	KL53V6275	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	699	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	750.00	"1,062.00"	0	010002677073	Warranty Claim New	Normal Claim type	998714	3772N250700881	0.00					0.00	0.00				885.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443368	Breakdown Order	26-07-2025	14:50:00	3007367910	3772122501705	28-07-2025	MC2EPDRC0RDB49674	KL53V6275	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	699	H	AFSAR ANEESH	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002677073	Warranty Claim New	Normal Claim type	998714	3772N250700881	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443368	Breakdown Order	26-07-2025	14:50:00	3007367910	3772122501705	28-07-2025	MC2EPDRC0RDB49674	KL53V6275	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	699	H	AFSAR ANEESH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002677073	Warranty Claim New	Normal Claim type	998714	3772N250700881	0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443368	Breakdown Order	26-07-2025	14:50:00	3007367910	3772122501705	28-07-2025	MC2EPDRC0RDB49674	KL53V6275	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	699	H	AFSAR ANEESH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002677073	Warranty Claim New	Normal Claim type	87089900	3772N250700881	0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453193	Breakdown Order	28-07-2025	19:28:49	3007367970	3772122501706	28-07-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1357	H	AFSAR ANEESH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002677111	Warranty Claim New	Normal Claim type	87089900	3772N250700882	0.00					0.00	0.00		2008233635	28-07-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453193	Breakdown Order	28-07-2025	19:28:49	3007367970	3772122501706	28-07-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1357	H	AFSAR ANEESH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002677111	Warranty Claim New	Normal Claim type	998714	3772N250700882	0.00					0.00	0.00		2008233635	28-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453193	Breakdown Order	28-07-2025	19:28:49	3007367970	3772122501706	28-07-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1357	H	AFSAR ANEESH	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002677111	Warranty Claim New	Normal Claim type	998714	3772N250700882	0.00					0.00	0.00		2008233635	28-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453193	Breakdown Order	28-07-2025	19:28:49	3007367970	3772122501706	28-07-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1357	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	750.00	"1,062.00"	0	010002677111	Warranty Claim New	Normal Claim type	998714	3772N250700882	0.00					0.00	0.00		2008233635	28-07-2025	885.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453193	Breakdown Order	28-07-2025	19:28:49	3007367970	3772122501706	28-07-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1357	H	AFSAR ANEESH	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002677111	Warranty Claim New	Normal Claim type	998714	3772N250700882	0.00					0.00	0.00		2008233635	28-07-2025	944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008453229	Breakdown Order	28-07-2025	19:41:08	3007367999	3772122501707	28-07-2025	MC2ERHRC0PFB07023	TN25CD9502	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-09-2023	SANKARI K KUMAR	SANKARI K KUMAR	0011206788	Retail/ Fleet Owner	0011206788	107475	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.356	525.00	0.00	0.00	0.00	0.00	0.00	0.00	711.90	0.00	18.00	0.00	0.00	128.14	840.04	0.00	0.00	840.04	0.00	711.90	0.00	0				998714		0.00					0.00	0.00				840.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008453229	Breakdown Order	28-07-2025	19:41:08	3007367999	3772122501707	28-07-2025	MC2ERHRC0PFB07023	TN25CD9502	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-09-2023	SANKARI K KUMAR	SANKARI K KUMAR	0011206788	Retail/ Fleet Owner	0011206788	107475	KM		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	18.00	0.00	0.00	122.09	800.39	0.00	0.00	800.39	0.00	678.30	0.00	0				998714		0.00					0.00	0.00				800.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008453229	Breakdown Order	28-07-2025	19:41:08	3007367999	3772122501707	28-07-2025	MC2ERHRC0PFB07023	TN25CD9502	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-09-2023	SANKARI K KUMAR	SANKARI K KUMAR	0011206788	Retail/ Fleet Owner	0011206788	107475	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	0.910	525.00	0.00	0.00	0.00	0.00	0.00	0.00	477.75	0.00	18.00	0.00	0.00	86.00	563.75	0.00	0.00	563.75	0.00	477.75	0.00	0				998714		0.00					0.00	0.00				563.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451888	Free Service	28-07-2025	16:33:36	3007366107	3772162500252	28-07-2025	MC2EMDRC0MB484883	KL65Q7654	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2021	MUHAMMEDJINSHAN T	MUHAMMEDJINSHAN T	0011466616	Retail/ Fleet Owner	0011466616	3101	H	AFSAR ANEESH	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,478.00"	22099385	010002676847	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451888	Free Service	28-07-2025	16:33:36	3007366107	3772162500252	28-07-2025	MC2EMDRC0MB484883	KL65Q7654	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2021	MUHAMMEDJINSHAN T	MUHAMMEDJINSHAN T	0011466616	Retail/ Fleet Owner	0011466616	3101	H		Paid	Outside Labor			0117444445	OIL LEAK CURRECT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451888	Free Service	28-07-2025	16:33:36	3007366107	3772162500252	28-07-2025	MC2EMDRC0MB484883	KL65Q7654	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2021	MUHAMMEDJINSHAN T	MUHAMMEDJINSHAN T	0011466616	Retail/ Fleet Owner	0011466616	3101	H	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451888	Free Service	28-07-2025	16:33:36	3007366107	3772162500252	28-07-2025	MC2EMDRC0MB484883	KL65Q7654	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2021	MUHAMMEDJINSHAN T	MUHAMMEDJINSHAN T	0011466616	Retail/ Fleet Owner	0011466616	3101	H	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451888	Free Service	28-07-2025	16:33:36	3007366107	3772162500252	28-07-2025	MC2EMDRC0MB484883	KL65Q7654	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2021	MUHAMMEDJINSHAN T	MUHAMMEDJINSHAN T	0011466616	Retail/ Fleet Owner	0011466616	3101	H	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H		Paid	Outside Labor			0117444449	FUEL LEAK OFF HOSE...REPL(ONE)	0.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	425.25	0.00	0				998714		0.00					0.00	0.00				501.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,478.00"	52828792	010002676847	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452565	Free Service	28-07-2025	17:39:13	3007366780	3772162500253	28-07-2025	MC2EMDRC0NJB20535	KL84B1700	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-01-2023	UDAIF K	UDAIF K	0011973554	Retail/ Fleet Owner	0011973554	3000	H	ANIL KUMAR V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451830	Free Service	28-07-2025	16:27:39	3007367269	3772162500254	28-07-2025	MC2EMDRC0RFB51626	KL52U6685	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-07-2024	VENUGOPALAN KP	VENUGOPALAN KP	0012486000	Retail/ Fleet Owner	0012486000	30125	KM	ANIL KUMAR V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86962819				998714		0.00					0.00	0.00		2008233034	28-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451830	Free Service	28-07-2025	16:27:39	3007367269	3772162500254	28-07-2025	MC2EMDRC0RFB51626	KL52U6685	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-07-2024	VENUGOPALAN KP	VENUGOPALAN KP	0012486000	Retail/ Fleet Owner	0012486000	30125	KM		Paid	Outside Labor			0117444442	BEZZEL PAINTING CHARGE	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00		2008233034	28-07-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451830	Free Service	28-07-2025	16:27:39	3007367269	3772162500254	28-07-2025	MC2EMDRC0RFB51626	KL52U6685	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-07-2024	VENUGOPALAN KP	VENUGOPALAN KP	0012486000	Retail/ Fleet Owner	0012486000	30125	KM	ANIL KUMAR V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008233034	28-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451830	Free Service	28-07-2025	16:27:39	3007367269	3772162500254	28-07-2025	MC2EMDRC0RFB51626	KL52U6685	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-07-2024	VENUGOPALAN KP	VENUGOPALAN KP	0012486000	Retail/ Fleet Owner	0012486000	30125	KM	ANIL KUMAR V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008233034	28-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008451830	Free Service	28-07-2025	16:27:39	3007367269	3772162500254	28-07-2025	MC2EMDRC0RFB51626	KL52U6685	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-07-2024	VENUGOPALAN KP	VENUGOPALAN KP	0012486000	Retail/ Fleet Owner	0012486000	30125	KM	ANIL KUMAR V	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008233034	28-07-2025	"1,220.01"
