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	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H		Paid	Outside Labor			0117444442	CLUTCH DISC REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	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"	"6,523.44"	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						2007855326	28-04-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	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	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						2007855326	28-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	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"	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						2007855326	28-04-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H		Paid	Outside Labor			0117444441	PERIODIC SERVICE	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						2007855326	28-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	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"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	PRAVEEN M M	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"5,312.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	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"	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						2007855326	28-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H		Paid	Outside Labor			0117444446	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	PRAVEEN M M	Paid	Spares			ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	"3,753.91"	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						2007855326	28-04-2025	"4,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	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						2007855326	28-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	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						2007855326	28-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	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	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	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						2007855326	28-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	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						2007855326	28-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	PRAVEEN M M	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	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						2007855326	28-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	PRAVEEN M M	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"2,531.25"	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						2007855326	28-04-2025	"3,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	SUDHEESH KUMAR S	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						2007855326	28-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990913	3772122500353	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	0012679002	GULFAR GRANITES	Retail/ Fleet Owner	0011741527	5965	H	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"	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						2007855326	28-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	PRAVEEN M M	Paid	Spares			ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	"3,753.91"	0.00	0.00	"3,072.20"	0.00	28.00	0.00	0.00	860.22	"3,932.42"	0.00	0.00	"3,932.42"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"4,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H		Paid	Outside Labor			0117444446	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	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"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	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"	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	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"	"6,523.44"	0.00	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	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	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	PRAVEEN M M	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"5,312.50"	0.00	0.00	"4,347.75"	0.00	28.00	0.00	0.00	"1,217.37"	"5,565.12"	0.00	0.00	"5,565.12"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	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"	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	PRAVEEN M M	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"2,531.25"	0.00	0.00	"2,071.58"	0.00	28.00	0.00	0.00	580.04	"2,651.62"	0.00	0.00	"2,651.62"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"3,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	PRAVEEN M M	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	"2,120.72"	0.00	18.00	0.00	0.00	381.73	"2,502.45"	0.00	0.00	"2,502.45"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008007176	Onsite	25-04-2025	17:49:40	3006990915	3772122500354	29-04-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	GULFAR GRANITES	Retail/ Fleet Owner	VE1900	5965	H	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"	"8,214.84"	0.00	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	0.00	0.00	0					0.00						2007855326	28-04-2025	"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019689	Onsite	28-04-2025	18:20:06	3006991139	3772122500355	29-04-2025	MC2EGFRC0MB485008	KL65Q8174	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	Retail/ Fleet Owner	0011474527	130486	KM	SUNIL KUMAR K	Warranty	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	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								"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008019689	Onsite	28-04-2025	18:20:06	3006991139	3772122500355	29-04-2025	MC2EGFRC0MB485008	KL65Q8174	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	23-03-2021	"YAHKOOB ERANHIKKAL, MANAGING- DIRECTOR,ALUFIB INTERIORS PVT. LTD."	0011474527	"YAHKOOB ERANHIKKAL, MANAGING-"	Retail/ Fleet Owner	0011474527	130486	KM	SUNIL KUMAR K	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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								203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984934	Accidental	21-04-2025	13:55:07	3006991304	3772122500356	29-04-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012531321	36373	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	13.914	575.00	0.00	0.00	0.00	0.00	0.00	"8,000.55"	0.00	0.00	"8,000.55"	0.00	0.00	9.00	9.00	"1,440.10"	"9,440.65"	0.00	0.00	"9,440.65"	0.00	0.00	0.00	0					0.00						2007856089	28-04-2025	"9,440.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984934	Accidental	21-04-2025	13:55:07	3006991304	3772122500356	29-04-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012531321	36373	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2007856089	28-04-2025	60.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984934	Accidental	21-04-2025	13:55:07	3006991304	3772122500356	29-04-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012531321	36373	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00						2007856089	28-04-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984934	Accidental	21-04-2025	13:55:07	3006991304	3772122500356	29-04-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012531321	36373	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	0.00	0.00	0					0.00						2007856089	28-04-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984934	Accidental	21-04-2025	13:55:07	3006991304	3772122500356	29-04-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012531321	36373	KM	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	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	0.00	0.00	0					0.00						2007856089	28-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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						2007854818	28-04-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M 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						2007854818	28-04-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	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						2007854818	28-04-2025	"12,552.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-9.90	-102.47	932.53	0.00	0.00	9.00	9.00	167.86	"1,100.39"	0.00	0.00	"1,100.39"	0.00	0.00	0.00	0					0.00						2007854818	28-04-2025	"1,100.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Spares			IE453142	ACM ECU	1.000	"19,410.00"	0.00	0.00	"12,567.15"	"12,567.15"	"16,449.15"	"16,449.15"	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						2007854818	28-04-2025	"19,409.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	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						2007854818	28-04-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	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	0.00	0.00	0.00	0					0.00						2007854818	28-04-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	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						2007854818	28-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007854818	28-04-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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						2007854818	28-04-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008010092	Onsite	26-04-2025	12:41:28	3006991354	3772122500357	29-04-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	0012100586	"ABDU NAFIH PARAMBAN,"	Retail/ Fleet Owner	0012100586	24485	KM	ASHIL ASHOK	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	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						2007854818	28-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008021320	Running Repair	29-04-2025	10:50:18	3006991379	3772122500358	29-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7322	H	NITHIN RAJ C	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	"1,006.25"	0.00	0.00	9.00	9.00	181.12	"1,187.37"	0.00	0.00	"1,187.37"	0.00	0.00	0.00	0					0.00								"1,187.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008021320	Running Repair	29-04-2025	10:50:18	3006991379	3772122500358	29-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7322	H	NITHIN RAJ C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	0.00	0.00	0.00	0.00	296.61	889.83	-29.43	-261.87	627.96	0.00	0.00	9.00	9.00	113.04	741.00	0.00	0.00	741.00	0.00	0.00	0.00	0					0.00								741.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008021320	Running Repair	29-04-2025	10:50:18	3006991379	3772122500358	29-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7322	H	NITHIN RAJ C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-24.00	-275.86	873.56	0.00	0.00	9.00	9.00	157.24	"1,030.80"	0.00	0.00	"1,030.80"	0.00	0.00	0.00	0					0.00								"1,030.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008021320	Running Repair	29-04-2025	10:50:18	3006991379	3772122500358	29-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7322	H	NITHIN RAJ C	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	-24.00	-58.98	186.78	0.00	0.00	9.00	9.00	33.62	220.40	0.00	0.00	220.40	0.00	0.00	0.00	0					0.00								220.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008021320	Running Repair	29-04-2025	10:50:18	3006991379	3772122500358	29-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7322	H	NITHIN RAJ C	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	-24.00	-392.54	"1,243.06"	0.00	0.00	9.00	9.00	223.76	"1,466.82"	0.00	0.00	"1,466.82"	0.00	0.00	0.00	0					0.00								"1,466.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008021320	Running Repair	29-04-2025	10:50:18	3006991379	3772122500358	29-04-2025	MC2BAGRC0MG073353	KL65R8840	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	0011822025	KNR CONSTRUCTIONS LTD KOORIYAD	Site Support	0011822025	7322	H	NITHIN RAJ C	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	"2,177.98"	-24.00	-522.72	"1,655.26"	0.00	0.00	9.00	9.00	297.94	"1,953.20"	0.00	0.00	"1,953.20"	0.00	0.00	0.00	0					0.00								"1,953.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID343352	RANGE RAIL	1.000	"1,805.00"	0.00	0.00	"1,049.16"	"1,049.16"	"1,410.16"	"1,410.16"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,588.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID335046	"ID335046, SYNCHRO ASSY"	1.000	"26,640.00"	0.00	0.00	"15,484.50"	"15,484.50"	"20,812.50"	"20,812.50"	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								"23,443.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"50,530.00"	0.00	0.00	"29,370.56"	"29,370.56"	"39,476.56"	"39,476.56"	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								"44,466.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID334860	"ID334860, SHIFT FORKEPICYCLIC"	1.000	"1,660.00"	0.00	0.00	964.88	964.88	"1,296.88"	"1,296.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,460.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Labor Value			0111221026	9 S T/M ASSYOVERHAUL VECV	15.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"10,177.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID343863	RAIL ASSY_3-4 SHIFT	1.000	"1,650.00"	0.00	0.00	959.06	959.06	"1,289.06"	"1,289.06"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,451.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID337938	"ID337938, FORK1-2"	1.000	"1,410.00"	0.00	0.00	819.56	819.56	"1,101.56"	"1,101.56"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,240.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"1,870.00"	0.00	0.00	"1,210.75"	"1,210.75"	"1,584.75"	"1,584.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,645.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID343860	NUT M'SHAFT M55 X 1.5	1.000	465.00	0.00	0.00	270.28	270.28	363.28	363.28	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	0.00	0.00	0					0.00								409.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID341312	NUT M'SHAFT M45 X 1.5	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	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								294.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	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								343.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID624418	SYNCHRO ASSY 3/4	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	"20,308.59"	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								"22,875.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007866690	Onsite	27-03-2025	11:11:14	3006992106	3772122500359	29-04-2025	MC2BAGRC0LB064254	KL65T6710	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	0011227860	KNR CONSTRUCTIONS LIMITED	Site Support	0011227860	6913	H	PRAVEEN M M	Warranty	Spares			ID335005	"ID335005, FORK WEARPAD"	2.000	205.00	0.00	0.00	119.16	238.32	160.16	320.32	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								360.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	65.218	575.00	0.00	0.00	0.00	0.00	0.00	"37,500.35"	0.00	0.00	"37,500.35"	0.00	0.00	9.00	9.00	"6,750.06"	"44,250.41"	0.00	0.00	"44,250.41"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"44,250.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	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	0.00	0.00	0					0.00						2007860277	29-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	"12,558.59"	0.00	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	10.000	20.00	0.00	0.00	11.63	116.30	15.63	156.30	0.00	0.00	156.30	0.00	0.00	14.00	14.00	43.76	200.06	0.00	0.00	200.06	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	200.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	517.46	0.00	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	610.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	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						2007860277	29-04-2025	616.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	"2,899.80"	0.00	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	375.00	0.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	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						2007860277	29-04-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA347625	GAP HIDER LH	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	"2,359.38"	0.00	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	"12,996.09"	0.00	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"16,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021353	Accidental	29-04-2025	10:58:32	3006993477	3772122500360	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010749289	160000	KM	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00						2007860277	29-04-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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						2007860318	29-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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						2007860318	29-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"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						2007860318	29-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	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						2007860318	29-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007860318	29-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,303.37"	0.00	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00						2007860318	29-04-2025	"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM	BENSITH P R	Paid	Misc. Labor			0117999999	SLACKER	7.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,312.50"	0.00	0.00	"4,312.50"	0.00	0.00	9.00	9.00	776.26	"5,088.76"	0.00	0.00	"5,088.76"	0.00	0.00	0.00	0					0.00						2007860318	29-04-2025	"5,088.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM	BENSITH P R	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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						2007860318	29-04-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008023701	Running Repair	29-04-2025	14:53:11	3006993493	3772122500361	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150658	KM		Paid	Outside Labor			0117444447	Techtool check up for Group DTC	0.650	525.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	0.00	0.00	0					0.00						2007860318	29-04-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM		Paid	Outside Labor			0117444445	ENGINE FOUNDATION R&R	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Misc. Labor			0117140099	LATHE	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						2007788606	10-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM		Paid	Outside Labor			0117444442	FRIGHT.	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM		Paid	Outside Labor			0117444441	RADIATOR REPAIR	7.250	525.00	0.00	0.00	0.00	0.00	0.00	"3,806.25"	0.00	0.00	"3,806.25"	0.00	0.00	9.00	9.00	685.12	"4,491.37"	0.00	0.00	"4,491.37"	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	"4,491.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	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						2007788606	10-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	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						2007788606	10-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	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						2007788606	10-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	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						2007788606	10-04-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	"1,175.78"	0.00	0.00	14.00	14.00	329.22	"1,505.00"	0.00	0.00	"1,505.00"	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	"1,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929549	Onsite	08-04-2025	17:48:28	3006993769	3772122500362	29-04-2025	MC2H3JRC0MC189157	KL50J8283	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	20-07-2021	HASSAN V	0011492920	HASSAN V	Retail/ Fleet Owner	0011492920	240596	KM	BENSITH P R	Paid	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2007788606	10-04-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017630	Onsite	28-04-2025	14:32:24	3006993964	3772122500363	29-04-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	5004	H	SELMANUL FARIS	Paid	Spares			ID626508	INTERAXLE PROP SHAFT	1.000	"46,690.00"	0.00	0.00	"27,138.56"	"27,138.56"	"36,476.56"	"36,476.56"	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								"46,690.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008017630	Onsite	28-04-2025	14:32:24	3006993964	3772122500363	29-04-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	0012062528	5004	H	SELMANUL FARIS	Paid	Labor Value			0106252011	PROPELLER  SHAFT  REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008017630	Onsite	28-04-2025	14:32:24	3006993967	3772122500364	29-04-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	VE1900	5004	H	SELMANUL FARIS	Paid	Spares			ID626508	INTERAXLE PROP SHAFT	1.000	"46,690.00"	0.00	0.00	"27,138.56"	"27,138.56"	"36,476.56"	"36,476.56"	0.00	0.00	"29,852.42"	0.00	28.00	0.00	0.00	"8,358.68"	"38,211.10"	0.00	0.00	"38,211.10"	0.00	0.00	0.00	0					0.00								"46,690.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008017630	Onsite	28-04-2025	14:32:24	3006993967	3772122500364	29-04-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	ABDUL SHUKKOOR PULLIYIL MADASSERI	Retail/ Fleet Owner	VE1900	5004	H	SELMANUL FARIS	Paid	Labor Value			0106252011	PROPELLER  SHAFT  REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,290.00"	0.00	18.00	0.00	0.00	232.20	"1,522.20"	0.00	0.00	"1,522.20"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994028	3772122500365	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	5393	H	SUBIN K C	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994028	3772122500365	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	5393	H	SUBIN K C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994028	3772122500365	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	5393	H	SUBIN K C	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,749.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994028	3772122500365	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	5393	H	SUBIN K C	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	"7,796.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"9,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994028	3772122500365	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	MUHAMMADRAFSAL VK	0011357819	MUHAMMADRAFSAL VK	Retail/ Fleet Owner	0011357819	5393	H	SUBIN K C	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"74,965.00"	0.00	0.00	"50,320.26"	"50,320.26"	"58,566.41"	"58,566.41"	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								"74,965.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	124.348	575.00	0.00	0.00	0.00	0.00	0.00	"71,500.10"	0.00	0.00	"71,500.10"	0.00	0.00	9.00	9.00	"12,870.02"	"84,370.12"	0.00	0.00	"84,370.12"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"84,370.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	"2,39,995.00"	0.00	0.00	"1,44,296.99"	"1,44,296.99"	"1,87,496.09"	"1,87,496.09"	0.00	0.00	"1,87,496.09"	0.00	0.00	14.00	14.00	"52,498.90"	"2,39,994.99"	0.00	0.00	"2,39,994.99"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"2,39,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC367444	FRONT CROSS MEMBER ASSY NGT	1.000	"4,415.00"	0.00	0.00	"2,566.22"	"2,566.22"	"3,449.22"	"3,449.22"	0.00	0.00	"3,449.22"	0.00	0.00	14.00	14.00	965.78	"4,415.00"	0.00	0.00	"4,415.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"4,415.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	835.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC366549	CM ASSY FRONT FLOOR NGT	1.000	"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	"5,566.41"	0.00	0.00	"5,566.41"	0.00	0.00	14.00	14.00	"1,558.60"	"7,125.01"	0.00	0.00	"7,125.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"7,125.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC366557	CAB MTG BKT RH NGT	1.000	"3,315.00"	0.00	0.00	"1,926.84"	"1,926.84"	"2,589.84"	"2,589.84"	0.00	0.00	"2,589.84"	0.00	0.00	14.00	14.00	725.16	"3,315.00"	0.00	0.00	"3,315.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"3,315.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC366556	CAB MTG BKT LH NGT	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	0.00	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"3,445.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			ID346987	FRONT TUBE CLUTCHASSY 1.8M	1.000	515.00	0.00	0.00	299.34	299.34	402.34	402.34	0.00	0.00	402.34	0.00	0.00	14.00	14.00	112.66	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA342902	Bumper Mounting Bracket RH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	375.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA342901	Bumper Mounting Bracket LH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	375.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IF000919	FIT BOLT M10X1.25X30 (HCV NEW T/M)	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.90	0.00	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	250.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	375.00	0.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	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						2007833721	23-04-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	80.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	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						2007833721	23-04-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IE320304	Body Sub Harness LH	1.000	"1,795.00"	0.00	0.00	"1,162.19"	"1,162.19"	"1,521.19"	"1,521.19"	0.00	0.00	"1,521.19"	0.00	0.00	9.00	9.00	273.82	"1,795.01"	0.00	0.00	"1,795.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"1,795.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA328687	CLIP	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	39.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	"1,089.84"	0.00	0.00	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"1,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC369148	BUMPER STAY LH ASSY5T NGT	1.000	"1,410.00"	0.00	0.00	819.56	819.56	"1,101.56"	"1,101.56"	0.00	0.00	"1,101.56"	0.00	0.00	14.00	14.00	308.44	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"1,410.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	16.000	20.00	0.00	0.00	11.63	186.08	15.63	250.08	0.00	0.00	250.08	0.00	0.00	14.00	14.00	70.02	320.10	0.00	0.00	320.10	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	320.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	253.91	0.00	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA344760	SPLINE TUBE ASSY	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"2,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	215.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA343909	STEP PLATE RH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	240.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"1,524.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"1,524.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			ID348400	SNORKEL ASSY	1.000	"2,360.00"	0.00	0.00	"1,371.75"	"1,371.75"	"1,843.75"	"1,843.75"	0.00	0.00	"1,843.75"	0.00	0.00	14.00	14.00	516.26	"2,360.01"	0.00	0.00	"2,360.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"2,360.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Local Parts			LP1020155	BRAKE FLUID	4.000	0.00	0.00	0.00	0.00	0.00	157.20	628.80	0.00	0.00	628.80	0.00	0.00	9.00	9.00	113.18	741.98	0.00	0.00	741.98	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	741.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			ID348403	DUCT AIR INLET	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"1,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	"9,381.36"	0.00	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"11,070.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	4.000	0.00	0.00	0.00	0.00	0.00	966.60	"3,866.40"	0.00	0.00	"3,866.40"	0.00	0.00	9.00	9.00	695.96	"4,562.36"	0.00	0.00	"4,562.36"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"4,562.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC412571	TUBE MASTER CYLINDER RR OUTLET	1.000	535.00	0.00	0.00	310.97	310.97	417.97	417.97	0.00	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC367452	Cable assy. cab side	1.000	"1,500.00"	0.00	0.00	871.88	871.88	"1,171.88"	"1,171.88"	0.00	0.00	"1,171.88"	0.00	0.00	14.00	14.00	328.12	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"1,500.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC367453	"IC367453, HYD PARKING BRAKE ASSY RHD, DI"	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	0.00	0.00	14.00	14.00	848.76	"3,880.01"	0.00	0.00	"3,880.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"3,880.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IE321155	CLOCK SPRING	1.000	"3,210.00"	0.00	0.00	"2,078.34"	"2,078.34"	"2,720.34"	"2,720.34"	0.00	0.00	"2,720.34"	0.00	0.00	9.00	9.00	489.66	"3,210.00"	0.00	0.00	"3,210.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"3,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC369097	TUBE BRAKE FF	1.000	220.00	0.00	0.00	127.88	127.88	171.88	171.88	0.00	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC366558	TORSION BAR 1.8M	1.000	"3,015.00"	0.00	0.00	"1,752.47"	"1,752.47"	"2,355.47"	"2,355.47"	0.00	0.00	"2,355.47"	0.00	0.00	14.00	14.00	659.54	"3,015.01"	0.00	0.00	"3,015.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"3,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	20.000	10.00	0.00	0.00	6.47	129.40	8.47	169.40	0.00	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	199.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA343868	STEERING GEAR BOX	1.000	"33,255.00"	0.00	0.00	"19,329.47"	"19,329.47"	"25,980.47"	"25,980.47"	0.00	0.00	"25,980.47"	0.00	0.00	14.00	14.00	"7,274.54"	"33,255.01"	0.00	0.00	"33,255.01"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"33,255.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	16.000	35.00	0.00	0.00	22.66	362.56	29.66	474.56	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	559.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IE321961	BODY HARNESS CENTER LD BS4	1.000	"35,430.00"	0.00	0.00	"22,939.42"	"22,939.42"	"30,025.42"	"30,025.42"	0.00	0.00	"30,025.42"	0.00	0.00	9.00	9.00	"5,404.58"	"35,430.00"	0.00	0.00	"35,430.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"35,430.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA342987	STEERING COLUMN BOOT COVER	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	335.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA344276	CCB ASM RHD 1.8M	1.000	"8,205.00"	0.00	0.00	"4,769.16"	"4,769.16"	"6,410.16"	"6,410.16"	0.00	0.00	"6,410.16"	0.00	0.00	14.00	14.00	"1,794.84"	"8,205.00"	0.00	0.00	"8,205.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"8,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	"12,940.00"	0.00	0.00	"7,521.38"	"7,521.38"	"10,109.38"	"10,109.38"	0.00	0.00	"10,109.38"	0.00	0.00	14.00	14.00	"2,830.62"	"12,940.00"	0.00	0.00	"12,940.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"12,940.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IE323167	WIPER LINK ASSY 1.8M CAB	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"2,479.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	"8,258.47"	0.00	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"9,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA344705PR	DOOR ASSY LH (1.8M)	1.000	"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	"11,988.28"	0.00	0.00	"11,988.28"	0.00	0.00	14.00	14.00	"3,356.72"	"15,345.00"	0.00	0.00	"15,345.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"15,345.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	"4,699.22"	0.00	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"6,015.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	"5,902.34"	0.00	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"7,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IE322129	FRONT CHASSIS HARNESS HB W/O ABS BS4	1.000	"7,980.00"	0.00	0.00	"5,166.71"	"5,166.71"	"6,762.71"	"6,762.71"	0.00	0.00	"6,762.71"	0.00	0.00	9.00	9.00	"1,217.28"	"7,979.99"	0.00	0.00	"7,979.99"	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	"7,979.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992800	Accidental	23-04-2025	09:47:27	3006994034	3772122500366	29-04-2025	MC2EABRC0KJ450290	KL10BD5209	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	15-11-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011112287	106643	KM	SATHYAPALAN K P	Paid	Spares			IC412569	TUBES MASTER CYLINDER FRONT OUTLET	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	0.00	0.00	0					0.00						2007833721	23-04-2025	455.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994042	3772122500367	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMADRAFSAL VK		VE1900	5393	H	SUBIN K C	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"74,965.00"	0.00	0.00	"50,320.26"	"50,320.26"	"58,566.41"	"58,566.41"	0.00	0.00	"55,352.29"	0.00	28.00	0.00	0.00	"15,498.64"	"70,850.93"	0.00	0.00	"70,850.93"	0.00	0.00	0.00	0					0.00								"74,965.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994042	3772122500367	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMADRAFSAL VK		VE1900	5393	H	SUBIN K C	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	"7,796.88"	0.00	0.00	"6,380.97"	0.00	28.00	0.00	0.00	"1,786.67"	"8,167.64"	0.00	0.00	"8,167.64"	0.00	0.00	0.00	0					0.00								"9,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994042	3772122500367	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMADRAFSAL VK		VE1900	5393	H	SUBIN K C	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	0.00	0.00	487.86	0.00	18.00	0.00	0.00	87.81	575.67	0.00	0.00	575.67	0.00	0.00	0.00	0					0.00								685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994042	3772122500367	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMADRAFSAL VK		VE1900	5393	H	SUBIN K C	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"3,010.00"	0.00	18.00	0.00	0.00	541.80	"3,551.80"	0.00	0.00	"3,551.80"	0.00	0.00	0.00	0					0.00								"4,749.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007973155	Onsite	18-04-2025	11:31:38	3006994042	3772122500367	29-04-2025	MC2EPDRC0MKB06886	KL57X4705	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	MUHAMMADRAFSAL VK		VE1900	5393	H	SUBIN K C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022724	Preventive Maintenance	29-04-2025	12:50:08	3006994330	3772122500368	29-04-2025	MC2A5HRT0JL422805	KL55AA7621	LD Bus	10.75H SRL-B AB PS BS4 RP DD	19-07-2019	ALI HAJI. T.	0010936509	ALI HAJI. T.	Retail/ Fleet Owner	0010936509	146821	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00								"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022724	Preventive Maintenance	29-04-2025	12:50:08	3006994330	3772122500368	29-04-2025	MC2A5HRT0JL422805	KL55AA7621	LD Bus	10.75H SRL-B AB PS BS4 RP DD	19-07-2019	ALI HAJI. T.	0010936509	ALI HAJI. T.	Retail/ Fleet Owner	0010936509	146821	KM	SHIBIN LAL M P	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00								"2,044.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022724	Preventive Maintenance	29-04-2025	12:50:08	3006994330	3772122500368	29-04-2025	MC2A5HRT0JL422805	KL55AA7621	LD Bus	10.75H SRL-B AB PS BS4 RP DD	19-07-2019	ALI HAJI. T.	0010936509	ALI HAJI. T.	Retail/ Fleet Owner	0010936509	146821	KM	SHIBIN LAL M P	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025143	Onsite	29-04-2025	17:05:45	3006994799	3772122500369	29-04-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	0012402392	SULAIMAN U	Retail/ Fleet Owner	0012402392	1230	H	SHIBIN LAL M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025143	Onsite	29-04-2025	17:05:45	3006994799	3772122500369	29-04-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	0012402392	SULAIMAN U	Retail/ Fleet Owner	0012402392	1230	H	SHIBIN LAL M P	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-100.00	-172.50	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	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	437.52	0.00	0.00	14.00	14.00	122.50	560.02	0.00	0.00	560.02	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	0.00	"1,300.02"	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	"3,118.64"	0.00	0.00	"3,118.64"	0.00	0.00	9.00	9.00	561.36	"3,680.00"	0.00	0.00	"3,680.00"	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	"3,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Warranty	Spares			ID316428	SERVICE KIT SET CWP 6.5 FDR	1.000	"21,995.00"	0.00	0.00	"12,784.59"	"12,784.59"	"17,183.59"	"17,183.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	"21,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			MB175073	CONNECTOR	1.000	270.00	0.00	0.00	156.94	156.94	210.94	210.94	0.00	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			MB175124	"PIN, CROSS SHAFT"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	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						2007861488	29-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	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						2007861488	29-04-2025	"3,087.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM	ASHIL ASHOK	Paid	Labor Value			0111222150	T/M CONTROL CASE GENERAL..REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-50.00	-373.75	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						2007861488	29-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0					0.00						2007861488	29-04-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025119	Running Repair	29-04-2025	17:04:22	3006995124	3772122500370	29-04-2025	MC265CRC0DJ280982	KL10AQ1518	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	19-10-2013	Mohammed. C	0010111525	Mohammed. C	Retail/ Fleet Owner	0010111525	249968	KM		Paid	Outside Labor			0117444442	ENGINE FRONT SUPPORT...REPLACEMENT	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						2007861488	29-04-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024442	Running Repair	29-04-2025	15:59:09	3006995219	3772122500371	29-04-2025	MC2H2HRC0KA157450	KL25N4217	MD Truck	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	21-10-2019	Aneesh A	0012804675	FAISAL CHATHERI	Retail/ Fleet Owner	0011079132	214719	KM		Paid	Outside Labor			0117444443	Techtool check up for Group DTC	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0					0.00								929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024442	Running Repair	29-04-2025	15:59:09	3006995219	3772122500371	29-04-2025	MC2H2HRC0KA157450	KL25N4217	MD Truck	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	21-10-2019	Aneesh A	0012804675	FAISAL CHATHERI	Retail/ Fleet Owner	0011079132	214719	KM	PRAVEEN M M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	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	4008024442	Running Repair	29-04-2025	15:59:09	3006995219	3772122500371	29-04-2025	MC2H2HRC0KA157450	KL25N4217	MD Truck	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	21-10-2019	Aneesh A	0012804675	FAISAL CHATHERI	Retail/ Fleet Owner	0011079132	214719	KM		Paid	Outside Labor			0117444441	RAD.REPAIR	3.048	525.00	0.00	0.00	0.00	0.00	0.00	"1,600.20"	0.00	0.00	"1,600.20"	0.00	0.00	9.00	9.00	288.04	"1,888.24"	0.00	0.00	"1,888.24"	0.00	0.00	0.00	0					0.00								"1,888.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024442	Running Repair	29-04-2025	15:59:09	3006995219	3772122500371	29-04-2025	MC2H2HRC0KA157450	KL25N4217	MD Truck	Pro3014 H SLPHSD 19FT BS4NG NGB PRM R7S	21-10-2019	Aneesh A	0012804675	FAISAL CHATHERI	Retail/ Fleet Owner	0011079132	214719	KM	PRAVEEN M M	Paid	Misc. Labor			0117150099	FRIGHT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K 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"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00								"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	419.43	0.00	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	0.00	0.00	0					0.00								494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"12,699.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"16,019.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,918.53"	"12,037.72"	"16,399.90"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"20,504.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	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	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	-5.00	-74.15	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	0.00	0.00	0					0.00								"1,662.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-5.00	-68.86	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	0.00	0.00	0					0.00								"1,543.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-5.00	-57.20	"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	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00								950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00								360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00								"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K 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	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K 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"	-4.00	-48.31	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	0.00	0.00	0					0.00								"1,368.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"12,809.71"	"17,451.65"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Spares			ID329186	BOLT CRANK SHAFT FRONT	2.000	390.00	0.00	0.00	252.51	505.02	330.51	661.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	252.51	505.02	640.62	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								780.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	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	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	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	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	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	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Spares			ID610560	SCR COOLING LINE TO ENGINE	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00								"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	483.06	0.00	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	0.00	0.00	0					0.00								570.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K 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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00								"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Spares			ID309697	HOSE CLAMP SLTB	2.000	230.00	0.00	0.00	148.92	297.84	194.92	389.84	0.00	0.00	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	0.00	460.02	0.00	0.00	0.00	0					0.00								460.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K 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	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	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"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00								"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	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"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0					0.00								"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	864.30	"1,019.87"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"1,363.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Paid	Misc. Labor			0117310099	120000 km service	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	-100.00	-0.58	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	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	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	"13,115.00"	"15,475.70"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"20,694.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM		Warranty	Outside Labor			0117444446	oem labor charge	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,499.84"	"1,769.81"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	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	430.00	"1,118.00"	"1,319.24"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM		Warranty	Outside Labor			0117444447	oem labor charge	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	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	"1,400.08"	"1,652.09"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	301.00	355.18	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Outside Parts			333333	oem spare charge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	602.00	602.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	510.17	510.17	602.00	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								710.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Outside Parts			333334	oem spare charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,225.00"	"3,225.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,519.53"	"2,519.53"	"3,225.00"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"4,128.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Outside Parts			333334	oem spare charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,976.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,106.25"	"3,106.25"	"3,976.00"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	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	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	Warranty	Spares			ID329160	CONNECTING ROD ASSY	4.000	"2,805.00"	0.00	0.00	"1,630.41"	"6,521.64"	"2,191.41"	"8,765.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"6,586.86"	"8,973.79"	0	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"11,220.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	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	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025309	Onsite	29-04-2025	17:25:31	3006995599	3772122500372	29-04-2025	MC2FDLRT0PK536283	KL65U5390	LD Bus	2090 L SKL CWC BSVI	31-10-2023	"SAFEELA,"	0012259188	"SAFEELA,"	Retail/ Fleet Owner	0012259188	120685	KM	SUBIN K C	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	010002547981	Warranty Claim New	Normal Claim type	3772N250400515	0.00								"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025602	Preventive Maintenance	29-04-2025	18:10:28	3006995952	3772122500373	29-04-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	Retail/ Fleet Owner	0011281712	124444	KM	ARJUN P	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00								"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025602	Preventive Maintenance	29-04-2025	18:10:28	3006995952	3772122500373	29-04-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	Retail/ Fleet Owner	0011281712	124444	KM	ARJUN P	Paid	Spares			ID329361	GASKET OIL STRAINER	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								20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025602	Preventive Maintenance	29-04-2025	18:10:28	3006995952	3772122500373	29-04-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	Retail/ Fleet Owner	0011281712	124444	KM		Paid	Outside Labor			0117444446	DOOR HANDLE WORK	0.484	525.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	0.00	0.00	0					0.00								299.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025602	Preventive Maintenance	29-04-2025	18:10:28	3006995952	3772122500373	29-04-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	Retail/ Fleet Owner	0011281712	124444	KM	ARJUN P	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE 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	4008025602	Preventive Maintenance	29-04-2025	18:10:28	3006995952	3772122500373	29-04-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	Retail/ Fleet Owner	0011281712	124444	KM	ARJUN P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025602	Preventive Maintenance	29-04-2025	18:10:28	3006995952	3772122500373	29-04-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	Retail/ Fleet Owner	0011281712	124444	KM	ARJUN P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	38.13	0.00	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	0.00	0.00	0					0.00								44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025602	Preventive Maintenance	29-04-2025	18:10:28	3006995952	3772122500373	29-04-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	0011281712	MANOJKUMAR V	Retail/ Fleet Owner	0011281712	124444	KM	ARJUN P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	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								20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021940	Preventive Maintenance	29-04-2025	11:41:10	3006996089	3772122500374	29-04-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	0011814812	SUMESH S	Retail/ Fleet Owner	0011814812	174798	KM	BENSITH P R	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"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021940	Preventive Maintenance	29-04-2025	11:41:10	3006996089	3772122500374	29-04-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	0011814812	SUMESH S	Retail/ Fleet Owner	0011814812	174798	KM	BENSITH P R	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	605.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								775.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021940	Preventive Maintenance	29-04-2025	11:41:10	3006996089	3772122500374	29-04-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	0011814812	SUMESH S	Retail/ Fleet Owner	0011814812	174798	KM		Warranty	Outside Labor			0117444440	gear pulling charge.	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	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								"1,729.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021940	Preventive Maintenance	29-04-2025	11:41:10	3006996089	3772122500374	29-04-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	0011814812	SUMESH S	Retail/ Fleet Owner	0011814812	174798	KM	BENSITH P R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021940	Preventive Maintenance	29-04-2025	11:41:10	3006996089	3772122500374	29-04-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	0011814812	SUMESH S	Retail/ Fleet Owner	0011814812	174798	KM	BENSITH P R	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021940	Preventive Maintenance	29-04-2025	11:41:10	3006996089	3772122500374	29-04-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	0011814812	SUMESH S	Retail/ Fleet Owner	0011814812	174798	KM	BENSITH P R	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	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								"1,119.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021940	Preventive Maintenance	29-04-2025	11:41:10	3006996089	3772122500374	29-04-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	0011814812	SUMESH S	Retail/ Fleet Owner	0011814812	174798	KM	BENSITH P R	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	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								"5,430.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021940	Preventive Maintenance	29-04-2025	11:41:10	3006996089	3772122500374	29-04-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	0011814812	SUMESH S	Retail/ Fleet Owner	0011814812	174798	KM	BENSITH P R	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025637	Preventive Maintenance	29-04-2025	18:15:11	3006996134	3772122500375	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	Retail/ Fleet Owner	0010749289	164270	KM	SHARANJITH M P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-4.00	-96.60	"2,318.40"	0.00	0.00	9.00	9.00	417.32	"2,735.72"	0.00	0.00	"2,735.72"	0.00	0.00	0.00	0					0.00						2007862439	29-04-2025	"2,735.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025637	Preventive Maintenance	29-04-2025	18:15:11	3006996134	3772122500375	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	Retail/ Fleet Owner	0010749289	164270	KM	SHARANJITH M P	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"	-4.50	-60.44	"1,282.78"	0.00	0.00	9.00	9.00	230.90	"1,513.68"	0.00	0.00	"1,513.68"	0.00	0.00	0.00	0					0.00						2007862439	29-04-2025	"1,513.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025637	Preventive Maintenance	29-04-2025	18:15:11	3006996134	3772122500375	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	Retail/ Fleet Owner	0010749289	164270	KM	SHARANJITH M P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-4.50	-21.55	457.26	0.00	0.00	9.00	9.00	82.30	539.56	0.00	0.00	539.56	0.00	0.00	0.00	0					0.00						2007862439	29-04-2025	539.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025637	Preventive Maintenance	29-04-2025	18:15:11	3006996134	3772122500375	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	Retail/ Fleet Owner	0010749289	164270	KM	SHARANJITH M P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-4.50	-281.07	"5,965.02"	0.00	0.00	14.00	14.00	"1,670.20"	"7,635.22"	0.00	0.00	"7,635.22"	0.00	0.00	0.00	0					0.00						2007862439	29-04-2025	"7,635.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025637	Preventive Maintenance	29-04-2025	18:15:11	3006996134	3772122500375	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	Retail/ Fleet Owner	0010749289	164270	KM	SHARANJITH M P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-4.50	-212.87	"4,517.60"	0.00	0.00	14.00	14.00	"1,264.92"	"5,782.52"	0.00	0.00	"5,782.52"	0.00	0.00	0.00	0					0.00						2007862439	29-04-2025	"5,782.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025637	Preventive Maintenance	29-04-2025	18:15:11	3006996134	3772122500375	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	Retail/ Fleet Owner	0010749289	164270	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007862439	29-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025637	Preventive Maintenance	29-04-2025	18:15:11	3006996134	3772122500375	29-04-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	0010749289	HAMZA ULLADASSERY	Retail/ Fleet Owner	0010749289	164270	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	38.13	0.00	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	0.00	0.00	0					0.00						2007862439	29-04-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Spares			IC343365	FUPD BAR ASSY	1.000	"21,395.00"	0.00	0.00	"12,435.84"	"12,435.84"	"16,714.84"	"16,714.84"	0.00	0.00	"16,714.84"	0.00	0.00	14.00	14.00	"4,680.16"	"21,395.00"	0.00	0.00	"21,395.00"	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	"21,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	"2,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	0.00	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	465.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Spares			IC321168	MUDGUARD RH VE1102 11.14	1.000	"4,070.00"	0.00	0.00	"2,365.69"	"2,365.69"	"3,179.69"	"3,179.69"	0.00	0.00	"3,179.69"	0.00	0.00	14.00	14.00	890.32	"4,070.01"	0.00	0.00	"4,070.01"	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	"4,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	20.870	575.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	"14,160.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Spares			IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	"5,724.58"	0.00	0.00	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	"6,755.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Spares			IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,360.00"	0.00	0.00	"2,534.25"	"2,534.25"	"3,406.25"	"3,406.25"	0.00	0.00	"3,406.25"	0.00	0.00	14.00	14.00	953.76	"4,360.01"	0.00	0.00	"4,360.01"	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	"4,360.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	"13,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021836	Accidental	29-04-2025	11:33:04	3006996198	3772122500376	29-04-2025	MC2CBJRC0PE091150	KL84B9410	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	08-09-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0011766813	237306	KM	SATHYAPALAN K P	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	0.00	0.00	0					0.00						2007862454	29-04-2025	"10,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	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								"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	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"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	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"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00								564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	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								"15,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	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								"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	937.25	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								"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024613	Onsite	29-04-2025	16:15:35	3006996461	3772122500377	29-04-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	0012109562	UMME R	Retail/ Fleet Owner	0012109562	116139	KM	BENSITH P R	Paid	Misc. Labor			0117140099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-100.00	-287.50	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	11	Kerala	SOUTH-1	4008024523	Running Repair	29-04-2025	16:06:03	3006996489	3772122500378	29-04-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	SHUAIB MV	0011496941	SHUAIB MV	Retail/ Fleet Owner	0011496941	6569	H	ASHIL ASHOK	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00								830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024523	Running Repair	29-04-2025	16:06:03	3006996489	3772122500378	29-04-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	SHUAIB MV	0011496941	SHUAIB MV	Retail/ Fleet Owner	0011496941	6569	H	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00								89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024523	Running Repair	29-04-2025	16:06:03	3006996489	3772122500378	29-04-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	SHUAIB MV	0011496941	SHUAIB MV	Retail/ Fleet Owner	0011496941	6569	H	ASHIL ASHOK	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00								910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024523	Running Repair	29-04-2025	16:06:03	3006996489	3772122500378	29-04-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	SHUAIB MV	0011496941	SHUAIB MV	Retail/ Fleet Owner	0011496941	6569	H	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	16.00	0.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	0.00	0.00	0					0.00								16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024523	Running Repair	29-04-2025	16:06:03	3006996489	3772122500378	29-04-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	SHUAIB MV	0011496941	SHUAIB MV	Retail/ Fleet Owner	0011496941	6569	H	ASHIL ASHOK	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024523	Running Repair	29-04-2025	16:06:03	3006996489	3772122500378	29-04-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	SHUAIB MV	0011496941	SHUAIB MV	Retail/ Fleet Owner	0011496941	6569	H	ASHIL ASHOK	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Labor Value			0115358820	AIR COMPRESSOR HEAD - REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	705.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM		Paid	Outside Labor			0117444442	FRIGHT	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						2007862667	29-04-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM		Paid	Outside Labor			0117444441	RADIATOR REPAIR	9.524	525.00	0.00	0.00	0.00	0.00	0.00	"5,000.10"	0.00	0.00	"5,000.10"	0.00	0.00	9.00	9.00	900.02	"5,900.12"	0.00	0.00	"5,900.12"	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	"5,900.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	13.000	575.00	0.00	0.00	0.00	0.00	0.00	"7,475.00"	0.00	0.00	"7,475.00"	0.00	0.00	9.00	9.00	"1,345.50"	"8,820.50"	0.00	0.00	"8,820.50"	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	"8,820.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	6.000	65.00	0.00	0.00	42.08	252.48	55.09	330.54	0.00	0.00	330.54	0.00	0.00	9.00	9.00	59.50	390.04	0.00	0.00	390.04	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	390.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	6.000	80.00	0.00	0.00	51.80	310.80	67.80	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	480.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Spares			2221746213	THERMOSTAT	1.000	"2,300.00"	0.00	0.00	"1,336.88"	"1,336.88"	"1,796.88"	"1,796.88"	0.00	0.00	"1,796.88"	0.00	0.00	14.00	14.00	503.12	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Spares			2222229801	DE-CARBONIZING KIT	1.000	"10,995.00"	0.00	0.00	"6,390.84"	"6,390.84"	"8,589.84"	"8,589.84"	0.00	0.00	"8,589.84"	0.00	0.00	14.00	14.00	"2,405.16"	"10,995.00"	0.00	0.00	"10,995.00"	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	"10,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Spares			2223073805	PIPE	1.000	"5,110.00"	0.00	0.00	"2,970.19"	"2,970.19"	"3,992.19"	"3,992.19"	0.00	0.00	"3,992.19"	0.00	0.00	14.00	14.00	"1,117.82"	"5,110.01"	0.00	0.00	"5,110.01"	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	"5,110.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,830.00"	"1,830.00"	0.00	0.00	"1,830.00"	0.00	0.00	14.00	14.00	512.40	"2,342.40"	0.00	0.00	"2,342.40"	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	"2,342.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	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						2007862667	29-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020603	Preventive Maintenance	29-04-2025	09:44:01	3006996523	3772122500379	29-04-2025	MC2M1PRC0FJ008205	TN99D8652	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	18-02-2016	Malabar Transport Company	0010218341	Malabar Transport Company	Retail/ Fleet Owner	0010218341	5433016	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	38.13	305.04	0.00	0.00	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	0.00	359.94	0.00	0.00	0.00	0					0.00						2007862667	29-04-2025	359.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025523	Running Repair	29-04-2025	17:56:28	3006996553	3772122500380	29-04-2025	MC2EMDRC0MA481836	KL65Q5297	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	"FAHAD VEERASSERI,"	0011157659	"FAHAD VEERASSERI,"	Retail/ Fleet Owner	0011157659	7521	H		Paid	Outside Labor			0117444443	Techtool check up for Group DTC	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0					0.00								929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	94056088					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	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	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	H	RAMEES GHAN V C	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0					0.00								530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	H	NITHIN RAJ C	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00								"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	H	RAMEES GHAN V C	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	769.53	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	0.00	0.00	0					0.00								984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020085	Free Service	28-04-2025	20:55:32	3006991071	3772162500051	29-04-2025	MC2EPDRC0PGB34341	KL84B9413	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	18-09-2023	"SHABEEB., PROPRIETOR"	0012211361	"SHABEEB., PROPRIETOR"	Retail/ Fleet Owner	0012211361	1991	H		Paid	Outside Labor			0117444442	DOOR HANDLE WORK	0.571	525.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	0.00	0.00	0					0.00								353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021135	Free Service	29-04-2025	10:35:10	3006991095	3772162500052	29-04-2025	MC2EMDRC0TAB62358		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	50	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	88132904					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021442	Free Service	29-04-2025	11:00:13	3006991263	3772162500053	29-04-2025	MC2EMDRC0TAB61996		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	50	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	89410619					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021656	Free Service	29-04-2025	11:16:56	3006991357	3772162500054	29-04-2025	MC2EMDRC0TAB62356		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	50	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	90057725					0.00						2007858472	29-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	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								"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	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								"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	Coupon	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	36065729					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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								"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	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								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	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								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008021781	Free Service	29-04-2025	11:28:01	3006992141	3772162500055	29-04-2025	MC2EMDRC0RFB51702	KL65V6881	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-09-2024	ABDU RAHIMAN P	0012541532	ABDU RAHIMAN P	Retail/ Fleet Owner	0012541532	2012	H	SHIBIN LAL M P	AMC	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	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								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00								"4,749.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	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	91432686					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	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	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00								"6,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00								100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	266.91	0.00	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	0.00	0.00	0					0.00								314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			IA355104	MATCHSET REAR	2.000	"7,175.00"	0.00	0.00	"4,645.51"	"9,291.02"	"6,080.51"	"12,161.02"	0.00	0.00	"12,161.02"	0.00	0.00	9.00	9.00	"2,188.98"	"14,350.00"	0.00	0.00	"14,350.00"	0.00	0.00	0.00	0					0.00								"14,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	19.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,862.67"	0.00	0.00	"4,862.67"	0.00	0.00	9.00	9.00	875.28	"5,737.95"	0.00	0.00	"5,737.95"	0.00	0.00	0.00	0					0.00								"5,737.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	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	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00								"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	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								960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	7.200	"1,23,300.00"	0.00	0.00	0.00	0.00	580.51	"4,179.67"	0.00	0.00	"4,179.67"	0.00	0.00	9.00	9.00	752.34	"4,932.01"	0.00	0.00	"4,932.01"	0.00	0.00	0.00	0					0.00								"4,932.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	0.00	0.00	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	0.00	"5,600.00"	0.00	0.00	0.00	0					0.00								"5,600.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			IA450014	OIL SEAL FRONT	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	0.00	0.00	"1,550.85"	0.00	0.00	9.00	9.00	279.16	"1,830.01"	0.00	0.00	"1,830.01"	0.00	0.00	0.00	0					0.00								"1,830.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	"2,109.40"	0.00	0.00	"2,109.40"	0.00	0.00	14.00	14.00	590.64	"2,700.04"	0.00	0.00	"2,700.04"	0.00	0.00	0.00	0					0.00								"2,700.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.050	325.00	0.00	0.00	0.00	0.00	275.42	"3,318.81"	0.00	0.00	"3,318.81"	0.00	0.00	9.00	9.00	597.38	"3,916.19"	0.00	0.00	"3,916.19"	0.00	0.00	0.00	0					0.00								"3,916.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	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	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	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	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00								"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00								"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020070	Free Service	28-04-2025	20:48:12	3006992942	3772162500056	29-04-2025	MC2BCNRC0PH101103	KL53U6891	HD  Truck	Pro 6035 N BSVI CBC PRM NGB 26FT	31-08-2023	"ABDUL RASHEED. N.,MANAGING PARTNER-"	0010102025	"ABDUL RASHEED. N.,MANAGING PARTNER-"	Retail/ Fleet Owner	0010102025	141164	KM	SUBIN K C	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	0.00	0.00	0					0.00								905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K C	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K C	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00								440.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K C	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								84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00								"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00								"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K 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	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K 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	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	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"	"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	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K 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	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K 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	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K 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	4008022204	Free Service	29-04-2025	12:00:57	3006993095	3772162500057	29-04-2025	MC2EGFRC0NEB14836	KL55AF4898	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	12-07-2022	SAYED MOHAMED MANAGING PARTNER	0011811455	SAYED MOHAMED	Retail/ Fleet Owner	0011811455	100188	KM	SUBIN K 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	37850255					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024576	Free Service	29-04-2025	16:12:21	3006994211	3772162500058	29-04-2025	MC2P2HRT0TA558533		LD Bus	PRO 3009 H CWC AC BSVI	05-02-2025	ARAVINDAKSHAN M	0012761745	ARAVINDAKSHAN M	Retail/ Fleet Owner	0012761745	1663	KM	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	49717952					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024987	Free Service	29-04-2025	16:53:05	3006994487	3772162500059	29-04-2025	MC2R5MRT0TA124199		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	0012732383	HABEENA K P	Retail/ Fleet Owner	0012732383	1650	KM	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	65360321					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025434	Free Service	29-04-2025	17:42:04	3006995168	3772162500060	29-04-2025	MC2EHDRC0TAB62514		LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	18-02-2025	MOHAMMED ASHARAF	0012606686	MOHAMMED ASHARAF	Retail/ Fleet Owner	0012606686	1713	KM	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	90672154					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025501	Free Service	29-04-2025	17:52:16	3006995338	3772162500061	29-04-2025	MC2EPDRC0TAB62465		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-02-2025	"SHAHUL HAMEED V, DIRECTOR MIDLAND CONTRACTING PRIVATE LIMITED"	0012749975	"SHAHUL HAMEED V, DIRECTOR"	Retail/ Fleet Owner	0012749975	50	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	59493748					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008025980	Free Service	29-04-2025	18:57:11	3006996114	3772162500062	29-04-2025	MC2EGDRC0TAB61583		LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	11-02-2025	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	Retail/ Fleet Owner	0011498234	1838	KM	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	98692408					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008026042	Free Service	29-04-2025	19:05:57	3006996231	3772162500063	29-04-2025	MC2EPDRC0TAB62467		LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-02-2025	"SHAHUL HAMEED V, DIRECTOR MIDLAND CONTRACTING PRIVATE LIMITED"	0012749975	"SHAHUL HAMEED V, DIRECTOR"	Retail/ Fleet Owner	0012749975	50	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	37380226					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008026098	Free Service	29-04-2025	19:13:46	3006996247	3772162500064	29-04-2025	MC2EGFRC0NHB18401	KL65S8809	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2022	SAYYID MUHAMMED PROPRIETOR	0011909703	SAYYID MUHAMMED	Retail/ Fleet Owner	0011909703	150659	KM	BENSITH P R	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67866879					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	KM	ASHIL ASHOK	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	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	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	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	KM	ASHIL ASHOK	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	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	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	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	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	20131434					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	KM	SUBIN K C	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	KM	ASHIL ASHOK	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	KM	SUBIN K C	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008024545	Free Service	29-04-2025	16:08:34	3006996287	3772162500065	29-04-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	59263	KM	ASHIL ASHOK	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008026107	Free Service	29-04-2025	19:18:15	3006996366	3772162500066	29-04-2025	MC2EMDRC0TAB63022		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-03-2025	MOHAMMED MOHAMMED	0012779867	MOHAMMED MOHAMMED	Retail/ Fleet Owner	0012779867	51	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	72084344					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008026133	Free Service	29-04-2025	19:29:52	3006996433	3772162500067	29-04-2025	MC2EHFRC0TAB61586		LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	13-03-2025	QUALITY OGERA INTERNATIONAL LLP	0012746720	QUALITY OGERA INTERNATIONAL	Retail/ Fleet Owner	0012746720	1958	KM	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	91887827					0.00								0.00
