Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008414162	Onsite	21-07-2025	10:32:01	3007368304	3772122501708	29-07-2025	MC2EBERC0PGB33792	KL53U7962	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	Retail/ Fleet Owner	0012196483	22999	KM	SELMANUL FARIS	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002677347	Pending at VECV - 1	Normal Claim type	998714	3772N250700883	0.00					0.00	0.00		2008233891	29-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008414162	Onsite	21-07-2025	10:32:01	3007368304	3772122501708	29-07-2025	MC2EBERC0PGB33792	KL53U7962	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	Retail/ Fleet Owner	0012196483	22999	KM		Warranty	Outside Labor			0117444441	kingpin bushing industrial charge	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002677347	Pending at VECV - 1	Normal Claim type	998714	3772N250700883	0.00					0.00	0.00		2008233891	29-07-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008414162	Onsite	21-07-2025	10:32:01	3007368304	3772122501708	29-07-2025	MC2EBERC0PGB33792	KL53U7962	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	Retail/ Fleet Owner	0012196483	22999	KM	SELMANUL FARIS	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,290.36"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	322.59	"1,734.40"	"1,775.54"	0	010002677347	Pending at VECV - 1	Normal Claim type	87089900	3772N250700883	0.00					0.00	0.00		2008233891	29-07-2025	"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008414162	Onsite	21-07-2025	10:32:01	3007368304	3772122501708	29-07-2025	MC2EBERC0PGB33792	KL53U7962	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	Retail/ Fleet Owner	0012196483	22999	KM	SELMANUL FARIS	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002677346	Reimburser Version Posted	Technical Campaign	87089900	3772C250700078	140.01					0.00	0.00		2008233891	29-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008414162	Onsite	21-07-2025	10:32:01	3007368304	3772122501708	29-07-2025	MC2EBERC0PGB33792	KL53U7962	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	Retail/ Fleet Owner	0012196483	22999	KM	SELMANUL FARIS	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002677346	Reimburser Version Posted	Technical Campaign	87089900	3772C250700078	"4,225.00"					0.00	0.00		2008233891	29-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008414162	Onsite	21-07-2025	10:32:01	3007368304	3772122501708	29-07-2025	MC2EBERC0PGB33792	KL53U7962	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	Retail/ Fleet Owner	0012196483	22999	KM	SELMANUL FARIS	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002677346	Reimburser Version Posted	Technical Campaign	998714	3772C250700078	748.20					0.00	0.00		2008233891	29-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008414162	Onsite	21-07-2025	10:32:01	3007368304	3772122501708	29-07-2025	MC2EBERC0PGB33792	KL53U7962	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-10-2023	"ABDUL RASHEED. N., PARTNER,NALAKATH"	"ABDUL RASHEED. N., PARTNER,NALAKATH"	0012196483	Retail/ Fleet Owner	0012196483	22999	KM	SELMANUL FARIS	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002677345	Reimburser Version Posted	Technical Campaign	998714	3772C250700077	249.40					0.00	0.00		2008233891	29-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"8,080.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"10,753.91"	"11,009.25"	0	010002677356	Pending at VECV - 1	Normal Claim type	87089900	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"13,765.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	1.000	"2,835.00"	0.00	0.00	"1,647.84"	"1,647.84"	"2,214.84"	"1,664.32"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,647.84"	"2,214.84"	"2,267.43"	0	010002677356	Pending at VECV - 1	Normal Claim type	87089900	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"2,835.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	1.000	"8,480.00"	0.00	0.00	"4,929.00"	"4,929.00"	"6,625.00"	"4,978.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,929.00"	"6,625.00"	"6,782.31"	0	010002677356	Pending at VECV - 1	Normal Claim type	87081090	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"8,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID365016	"ID365016, FORK_REVERSE_GEAR_ET35S6"	1.000	"3,470.00"	0.00	0.00	"2,016.94"	"2,016.94"	"2,710.94"	"2,037.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,016.94"	"2,710.94"	"2,775.31"	0	010002677356	Pending at VECV - 1	Normal Claim type	87089900	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"3,470.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002677356	Pending at VECV - 1	Normal Claim type	87084000	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID206294	THRUST WASHER REV. GEAR (11.12)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	278.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	278.41	364.41	353.16	0	010002677356	Pending at VECV - 1	Normal Claim type	73182200	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	430.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008231659	28-07-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008231659	28-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002677356	Pending at VECV - 1	Normal Claim type	85443000	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008231659	28-07-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008231659	28-07-2025	950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002677356	Pending at VECV - 1	Normal Claim type	87089900	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002677356	Pending at VECV - 1	Normal Claim type	84099199	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002677356	Pending at VECV - 1	Normal Claim type	84099199	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002677356	Pending at VECV - 1	Normal Claim type	84822011	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002677356	Pending at VECV - 1	Normal Claim type	84133020	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002677356	Pending at VECV - 1	Normal Claim type	84831099	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002677356	Pending at VECV - 1	Normal Claim type	84831099	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008231659	28-07-2025	"1,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008231659	28-07-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"2,521.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"3,355.47"	"3,435.14"	0	010002677356	Pending at VECV - 1	Normal Claim type	87089900	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,226.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"5,624.96"	"5,758.50"	0	010002677356	Pending at VECV - 1	Normal Claim type	84099990	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"7,199.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	833.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	"1,109.38"	"1,135.72"	0	010002677356	Pending at VECV - 1	Normal Claim type	87089900	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"1,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002677356	Pending at VECV - 1	Normal Claim type	87089900	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002677356	Pending at VECV - 1	Normal Claim type	87089900	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,174.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"1,562.50"	"1,599.60"	0	010002677356	Pending at VECV - 1	Normal Claim type	87084000	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"2,000.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,122.50"	"13,344.62"	0	010002677356	Pending at VECV - 1	Normal Claim type	998714	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM		Warranty	Outside Labor			0117444441	Industrial charge	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002677356	Pending at VECV - 1	Normal Claim type	998714	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM		Warranty	Outside Labor			0117444442	OEM Injector repair charge	9.231	525.00	0.00	0.00	0.00	0.00	0.00	"3,969.33"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,846.28"	"4,683.81"	0	010002677356	Pending at VECV - 1	Normal Claim type	998714	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"5,718.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002677356	Pending at VECV - 1	Normal Claim type	998714	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	378.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	506.00	446.51	0	010002677356	Pending at VECV - 1	Normal Claim type	998714	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002677356	Pending at VECV - 1	Normal Claim type	998714	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	280.000	15.00	0.00	0.00	0.00	0.00	0.00	"5,040.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"4,200.00"	"5,947.20"	0	010002677356	Pending at VECV - 1	Normal Claim type	998714	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"4,956.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	8.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,600.00"	"1,888.00"	0	010002677356	Pending at VECV - 1	Normal Claim type	998714	3772N250700884	0.00					0.00	0.00		2008231659	28-07-2025	"1,888.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008442316	Breakdown Order	26-07-2025	12:43:32	3007368339	3772122501709	29-07-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	134632	KM	PRAVEEN M M	Paid	Misc. Labor			0117370099	for job confirmation	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0				998714		0.00					-100.00	-0.58		2008231659	28-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398765	Onsite	17-07-2025	15:13:04	3007368379	3772122501710	29-07-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	2209	H	SELMANUL FARIS	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	2.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	"2,343.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,171.88"	"3,000.00"	"3,000.01"	0	010002677471	Warranty Claim New	Normal Claim type	85071000	3772N250700885	0.00					0.00	0.00		2008233970	29-07-2025	"3,840.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398765	Onsite	17-07-2025	15:13:04	3007368379	3772122501710	29-07-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	2209	H	SELMANUL FARIS	Warranty	Spares			IA458800	POWER STEERING GEAR BOX	1.000	"42,835.00"	0.00	0.00	"24,897.84"	"24,897.84"	"33,464.84"	"25,146.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"24,897.84"	"33,464.84"	"34,259.43"	0	010002677471	Warranty Claim New	Normal Claim type	87089900	3772N250700885	0.00					0.00	0.00		2008233970	29-07-2025	"42,835.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398765	Onsite	17-07-2025	15:13:04	3007368379	3772122501710	29-07-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	2209	H	SELMANUL FARIS	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002677471	Warranty Claim New	Normal Claim type	998714	3772N250700885	0.00					0.00	0.00		2008233970	29-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398765	Onsite	17-07-2025	15:13:04	3007368379	3772122501710	29-07-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	2209	H		Warranty	Outside Labor			0117444446	Labour done outside -Ancillary	2.470	525.00	0.00	0.00	0.00	0.00	0.00	"1,062.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,296.75"	"1,253.28"	0	010002677471	Warranty Claim New	Normal Claim type	998714	3772N250700885	0.00					0.00	0.00		2008233970	29-07-2025	"1,530.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398765	Onsite	17-07-2025	15:13:04	3007368379	3772122501710	29-07-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	2209	H	SELMANUL FARIS	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002677471	Warranty Claim New	Normal Claim type	998714	3772N250700885	0.00					0.00	0.00		2008233970	29-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398853	Onsite	17-07-2025	15:23:22	3007368393	3772122501711	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157579	KM		Paid	Outside Labor			0117444441	RAD.REPAIR	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00		2008192260	19-07-2025	"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398853	Onsite	17-07-2025	15:23:22	3007368393	3772122501711	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157579	KM	SELMANUL FARIS	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008192260	19-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398853	Onsite	17-07-2025	15:23:22	3007368393	3772122501711	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157579	KM	SELMANUL FARIS	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008192260	19-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398853	Onsite	17-07-2025	15:23:22	3007368393	3772122501711	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157579	KM	SELMANUL FARIS	Paid	Spares			MF520416	O-RING  (100) (7497)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				40169330		0.00					0.00	0.00		2008192260	19-07-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398853	Onsite	17-07-2025	15:23:22	3007368393	3772122501711	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157579	KM		Paid	Outside Labor			0117444446	FRIGHT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008192260	19-07-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398853	Onsite	17-07-2025	15:23:22	3007368393	3772122501711	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157579	KM	SELMANUL FARIS	Paid	Spares			ID335778	WATER PUMP ASSY	1.000	"3,730.00"	0.00	0.00	"2,168.06"	"2,168.06"	"2,914.06"	0.00	"2,914.06"	0.00	0.00	14.00	14.00	815.94	"3,730.00"	0.00	0.00	"3,730.00"	0.00	"2,914.06"	0.00	0				84133030		0.00					0.00	0.00		2008192260	19-07-2025	"3,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008234027	29-07-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008234027	29-07-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM		Paid	Outside Labor			0117444444	BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00		2008234027	29-07-2025	200.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008234027	29-07-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00		2008234027	29-07-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	170.00	0.00	0.00	110.07	880.56	144.07	0.00	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	0.00	"1,360.02"	0.00	"1,152.56"	0.00	0				40169390		0.00					0.00	0.00		2008234027	29-07-2025	"1,360.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM		Paid	Outside Labor			0117444449	CONSUMABLE	0.484	525.00	0.00	0.00	0.00	0.00	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	254.10	0.00	0				998714		0.00					0.00	0.00		2008234027	29-07-2025	299.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008234027	29-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	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	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008234027	29-07-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008234027	29-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008234027	29-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00		2008234027	29-07-2025	505.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454155	Running Repair	29-07-2025	10:05:19	3007368446	3772122501712	29-07-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46972	KM	NITHIN RAJ C	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008234027	29-07-2025	709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454249	Running Repair	29-07-2025	10:14:39	3007368483	3772122501713	29-07-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	11607	KM	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002678492	Reimburser Version Posted	Technical Campaign	998714	3772C250700080	748.20					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454249	Running Repair	29-07-2025	10:14:39	3007368483	3772122501713	29-07-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	11607	KM	ARJUN P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002678492	Reimburser Version Posted	Technical Campaign	87089900	3772C250700080	"4,225.00"					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454249	Running Repair	29-07-2025	10:14:39	3007368483	3772122501713	29-07-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	11607	KM	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002678492	Reimburser Version Posted	Technical Campaign	87089900	3772C250700080	140.01					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454249	Running Repair	29-07-2025	10:14:39	3007368483	3772122501713	29-07-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	11607	KM		Paid	Outside Labor			0117444448	GENERAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454249	Running Repair	29-07-2025	10:14:39	3007368483	3772122501713	29-07-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	11607	KM		Paid	Outside Labor			0117444447	Techtool general operations	2.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	0.00	"1,796.56"	0.00	"1,522.50"	0.00	0				998714		0.00					0.00	0.00				"1,796.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454249	Running Repair	29-07-2025	10:14:39	3007368483	3772122501713	29-07-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	11607	KM		Paid	Outside Labor			0117444446	UCS ASSY REPLACEMENT	2.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	"1,417.50"	0.00	0				998714		0.00					0.00	0.00				"1,672.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450568	Onsite	28-07-2025	14:35:49	3007368505	3772122501714	29-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	187094	KM	SELMANUL FARIS	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	"4,224.94"	0	010002677588	Pending at VECV - 1	Service Agreement	27101974	3772Z250700194	0.00					0.00	0.00				"4,224.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450568	Onsite	28-07-2025	14:35:49	3007368505	3772122501714	29-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	187094	KM	SELMANUL FARIS	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"5,600.00"	0	010002677588	Pending at VECV - 1	Service Agreement	27101974	3772Z250700194	0.00					0.00	0.00				"5,600.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450568	Onsite	28-07-2025	14:35:49	3007368505	3772122501714	29-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	187094	KM	SELMANUL FARIS	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002677588	Pending at VECV - 1	Service Agreement	998714	3772Z250700194	0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450568	Onsite	28-07-2025	14:35:49	3007368505	3772122501714	29-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	187094	KM	SELMANUL FARIS	AMC	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002677588	Pending at VECV - 1	Service Agreement	998714	3772Z250700194	0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454585	Running Repair	29-07-2025	10:42:04	3007368552	3772122501715	29-07-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	118202	KM	MUHAMMED ANSIL A	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454585	Running Repair	29-07-2025	10:42:04	3007368552	3772122501715	29-07-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	118202	KM	MUHAMMED ANSIL A	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454585	Running Repair	29-07-2025	10:42:04	3007368552	3772122501715	29-07-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	118202	KM	MUHAMMED ANSIL A	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454585	Running Repair	29-07-2025	10:42:04	3007368552	3772122501715	29-07-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	118202	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00				16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454585	Running Repair	29-07-2025	10:42:04	3007368552	3772122501715	29-07-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	118202	KM	MUHAMMED ANSIL A	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454585	Running Repair	29-07-2025	10:42:04	3007368552	3772122501715	29-07-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	118202	KM	MUHAMMED ANSIL A	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454585	Running Repair	29-07-2025	10:42:04	3007368552	3772122501715	29-07-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	118202	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00				371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454585	Running Repair	29-07-2025	10:42:04	3007368552	3772122501715	29-07-2025	MC2EABRC0RDB49537	KL85C6430	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	11-07-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	118202	KM	MUHAMMED ANSIL A	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00				"1,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454864	Running Repair	29-07-2025	11:05:50	3007368698	3772122501716	29-07-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	Elias Nambyarathparayil N	0010129884	Retail/ Fleet Owner	0010129884	9658	H		Paid	Outside Labor			0117444448	ACCELERATOR PEDAL...REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008234321	29-07-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454864	Running Repair	29-07-2025	11:05:50	3007368698	3772122501716	29-07-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	Elias Nambyarathparayil N	0010129884	Retail/ Fleet Owner	0010129884	9658	H		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008234321	29-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454864	Running Repair	29-07-2025	11:05:50	3007368698	3772122501716	29-07-2025	MC2EPDRC0LF465834	KL71H3790	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-07-2020	Elias Nambyarathparayil N	Elias Nambyarathparayil N	0010129884	Retail/ Fleet Owner	0010129884	9658	H	BIBIN JOSEPH	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008234321	29-07-2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Spares			IA329474	"BUSH KINGPIN,HCV"	4.000	645.00	0.00	0.00	374.91	"1,499.64"	503.91	"2,015.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,015.64"	"2,580.01"	0	010002678493	Warranty Claim New	Service Agreement	87089900	3772Z250700196	0.00					0.00	0.00				"2,580.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Spares			MF472103	SPLIT PIN (5X45)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	40.00	0	010002678493	Warranty Claim New	Service Agreement	73182400	3772Z250700196	0.00					0.00	0.00				40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"	"1,320.00"	0	010002678493	Warranty Claim New	Service Agreement	84828000	3772Z250700196	0.00					0.00	0.00				"1,320.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002678493	Warranty Claim New	Service Agreement	27101990	3772Z250700196	0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Spares			IE302886	WASHER TANK & MOTOR ASSY (24 VDC)	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.32"	"2,135.00"	0	010002678493	Warranty Claim New	Service Agreement	85124000	3772Z250700196	0.00					0.00	0.00				"2,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002678493	Warranty Claim New	Service Agreement	84879000	3772Z250700196	0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	ABHINAV G K	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,122.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	"2,505.00"	0	010002678493	Warranty Claim New	Service Agreement	40103110	3772Z250700196	0.00					0.00	0.00				"2,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.78"	"5,200.00"	0	010002678493	Warranty Claim New	Service Agreement	84828000	3772Z250700196	0.00					0.00	0.00				"5,200.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	6.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,475.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,795.00"	"2,920.50"	0	010002678493	Warranty Claim New	Service Agreement	998714	3772Z250700196	0.00					0.00	0.00				"4,478.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM		AMC	Outside Labor			0117444444	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	210.00	203.55	0	010002678493	Warranty Claim New	Service Agreement	998714	3772Z250700196	0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	ABHINAV G K	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002678493	Warranty Claim New	Service Agreement	998714	3772Z250700196	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,106.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"	"4,572.40"	0	010002678493	Warranty Claim New	Service Agreement	85071000	3772Z250700196	0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM		AMC	Outside Labor			0117444447	BUSHING CHARGE	7.467	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,920.18"	"3,799.78"	0	010002678493	Warranty Claim New	Service Agreement	998714	3772Z250700196	0.00					0.00	0.00				"4,625.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002678493	Warranty Claim New	Service Agreement	998714	3772Z250700196	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002678493	Warranty Claim New	Service Agreement	998714	3772Z250700196	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM		AMC	Outside Labor			0117444442	OEM LABOR BILL	3.733	525.00	0.00	0.00	0.00	0.00	0.00	"1,399.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,959.83"	"1,899.63"	0	010002678493	Warranty Claim New	Service Agreement	998714	3772Z250700196	0.00					0.00	0.00				"2,312.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419203	Onsite	22-07-2025	10:07:31	3007368881	3772122501717	29-07-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	265550	KM	SHARANJITH M P	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002678493	Warranty Claim New	Service Agreement	998714	3772Z250700196	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00				"4,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00				16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	1.572	525.00	0.00	0.00	0.00	0.00	0.00	0.00	825.30	0.00	0.00	9.00	9.00	148.56	973.86	0.00	0.00	973.86	0.00	825.30	0.00	0				998714		0.00					0.00	0.00				973.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	ANIL KUMAR V	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455138	Running Repair	29-07-2025	11:30:27	3007369075	3772122501718	29-07-2025	MC2EAERC0PAB25445	KL10BH6609	LD Truck	Pro2049 E HSD 12ft BS6 PS NGB SE CRPLY	31-03-2023	NIHMATH PLY ASSOCIATES PALENPADIYAN ABDUL MUNEER	NIHMATH PLY ASSOCIATES	0012024040	Retail/ Fleet Owner	0012024040	89135	KM	BENSITH P R	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00				45.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"6,945.94"	0	010002677913	Pending at VECV - 1	Service Agreement	27101972	3772Z250700195	0.00					0.00	0.00				"6,112.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002677913	Pending at VECV - 1	Service Agreement	87089900	3772Z250700195	0.00					0.00	0.00				"1,817.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002677913	Pending at VECV - 1	Service Agreement	84212300	3772Z250700195	0.00					0.00	0.00				"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002677913	Pending at VECV - 1	Service Agreement	84212900	3772Z250700195	0.00					0.00	0.00				"1,522.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002677913	Pending at VECV - 1	Service Agreement	39269099	3772Z250700195	0.00					0.00	0.00				"1,702.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002677913	Pending at VECV - 1	Service Agreement	48239090	3772Z250700195	0.00					0.00	0.00				"2,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002677913	Pending at VECV - 1	Service Agreement	56039400	3772Z250700195	0.00					0.00	0.00				796.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002677913	Pending at VECV - 1	Service Agreement	84139190	3772Z250700195	0.00					0.00	0.00				"1,544.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002677913	Pending at VECV - 1	Service Agreement	87089900	3772Z250700195	0.00					0.00	0.00				"5,803.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008455687	Preventive Maintenance	29-07-2025	12:18:44	3007369318	3772122501719	29-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7860	H	SATHYAPALAN K P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002677913	Pending at VECV - 1	Service Agreement	998714	3772Z250700195	0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456095	Onsite	29-07-2025	12:54:24	3007369671	3772122501720	29-07-2025	MC2C6CRC0KK451936	KL07CT1704	LD Truck	Pro1059 C HSD BS4NG NGB PRM	31-10-2019	DRIVER LOGISTICS LLP THE PARTNER	DRIVER LOGISTICS LLP	0010911143	Retail/ Fleet Owner	0010911143	350740	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456617	Onsite	29-07-2025	14:10:14	3007370354	3772122501721	29-07-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8600	H		Paid	Outside Labor			0117444445	job card confirmation -	0.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0				998714		0.00					-100.00	-52.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456617	Onsite	29-07-2025	14:10:14	3007370354	3772122501721	29-07-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8600	H	SATHYAPALAN K P	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00				"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,396.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,890.00"	"8,727.28"	0	010002678494	Warranty Claim New	Normal Claim type	998714	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	139.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	139.50	187.50	191.95	0	010002678494	Warranty Claim New	Normal Claim type	84099930	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	240.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	290.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	390.63	399.91	0	010002678494	Warranty Claim New	Normal Claim type	87089900	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,043.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,309.97"	0	010002678494	Warranty Claim New	Normal Claim type	84842000	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,185.87"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,174.13"	"1,578.13"	"1,615.60"	0	010002678494	Warranty Claim New	Normal Claim type	84089090	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"9,161.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"12,191.41"	"12,480.88"	0	010002678494	Warranty Claim New	Normal Claim type	87089900	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"15,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002678494	Warranty Claim New	Normal Claim type	87089900	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002678494	Warranty Claim New	Normal Claim type	87089900	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002678494	Warranty Claim New	Normal Claim type	48239030	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002678494	Warranty Claim New	Normal Claim type	85443000	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002678494	Warranty Claim New	Normal Claim type	84133020	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002678494	Warranty Claim New	Normal Claim type	40169330	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID363408	LOCKING SCREW	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002678494	Warranty Claim New	Normal Claim type	73182990	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUDHEESH KUMAR S	Paid	Spares			ID361130	FUEL LINES BUNCH	1.000	"2,570.00"	0.00	0.00	"1,663.97"	"1,663.97"	"2,177.97"	0.00	"2,047.29"	0.00	0.00	9.00	9.00	368.52	"2,415.81"	0.00	0.00	"2,415.81"	0.00	"2,177.97"	0.00	0				39173100		0.00					-6.00	-130.68		2008207716	22-07-2025	"2,415.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM		Paid	Outside Labor			0117444441	FUEL LEAK OFF HOSE...REPL(ONE)	0.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	278.25	0.00	0				998714		0.00					-100.00	-278.25		2008207716	22-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUDHEESH KUMAR S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00					-5.00	-38.56		2008207716	22-07-2025	864.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	833.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	825.38	"1,109.38"	"1,135.72"	0	010002678494	Warranty Claim New	Normal Claim type	87089900	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"1,334.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	217.34	0.00	0.00	9.00	9.00	39.12	256.46	0.00	0.00	256.46	0.00	228.78	0.00	0				35061000		0.00					-5.00	-11.44		2008207716	22-07-2025	256.46
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002678494	Warranty Claim New	Normal Claim type	87089900	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUDHEESH KUMAR S	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				73181600		0.00					-5.00	-8.69		2008207716	22-07-2025	194.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUDHEESH KUMAR S	Warranty	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"22,754.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"30,281.24"	"31,000.23"	0	010002678494	Warranty Claim New	Normal Claim type	84099930	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"38,759.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUDHEESH KUMAR S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94		2008207716	22-07-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002678494	Warranty Claim New	Normal Claim type	998714	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUBIN A P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	700.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	937.25	827.06	0	010002678494	Warranty Claim New	Normal Claim type	998714	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008423752	Onsite	22-07-2025	20:32:49	3007370447	3772122501722	29-07-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	143306	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002678494	Warranty Claim New	Normal Claim type	998714	3772N250700886	0.00					0.00	0.00		2008207716	22-07-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456950	Preventive Maintenance	29-07-2025	14:45:25	3007370467	3772122501723	29-07-2025	MC2EHDRC0TAB62514	KL53W2094	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	18-02-2025	MOHAMMED ASHARAF	MOHAMMED ASHARAF	0012606686	Retail/ Fleet Owner	0012606686	9105	KM	ANIL KUMAR V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456950	Preventive Maintenance	29-07-2025	14:45:25	3007370467	3772122501723	29-07-2025	MC2EHDRC0TAB62514	KL53W2094	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	18-02-2025	MOHAMMED ASHARAF	MOHAMMED ASHARAF	0012606686	Retail/ Fleet Owner	0012606686	9105	KM		Paid	Outside Labor			0117444441	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008447983	Accidental	28-07-2025	17:07:48	3007370532	3772122501724	29-07-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0010105984	283197	KM	SATHYAPALAN K P	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2008229054	28-07-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008447983	Accidental	28-07-2025	17:07:48	3007370532	3772122501724	29-07-2025	MC2C8CRC0HD370499	KL53L5906	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-06-2017	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0010105984	283197	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	1.740	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"	0.00	0.00	9.00	9.00	180.10	"1,180.60"	0.00	0.00	"1,180.60"	0.00	"1,000.50"	0.00	0				998714		0.00					0.00	0.00		2008229054	28-07-2025	"1,180.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008424853	Onsite	23-07-2025	11:00:46	3007370544	3772122501725	29-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16022	KM	SHIBIN LAL M P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008211680	23-07-2025	315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008424853	Onsite	23-07-2025	11:00:46	3007370544	3772122501725	29-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16022	KM	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008211680	23-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008424853	Onsite	23-07-2025	11:00:46	3007370544	3772122501725	29-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16022	KM		Paid	Outside Labor			0117444442	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008211680	23-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008424853	Onsite	23-07-2025	11:00:46	3007370544	3772122501725	29-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16022	KM	SHIBIN LAL M P	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002678495	Warranty Claim New	Normal Claim type	998714	3772N250700887	0.00					0.00	0.00		2008211680	23-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008424853	Onsite	23-07-2025	11:00:46	3007370544	3772122501725	29-07-2025	MC2CBJRC0TA127695	KL65W4177	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	18-03-2025	BAIJU U	BAIJU U	0012787574	Retail/ Fleet Owner	0012787574	16022	KM		Warranty	Outside Labor			0117444447	DRUM SKIMMING CHARGE	4.186	525.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,197.65"	"2,123.98"	0	010002678495	Warranty Claim New	Normal Claim type	998714	3772N250700887	0.00					0.00	0.00		2008211680	23-07-2025	"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425950	Onsite	23-07-2025	12:51:53	3007370620	3772122501726	29-07-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	GROUND WATER DEPARTMENT	GROUND WATER DEPARTMENT	0013006830	Retail/ Fleet Owner	0012187457	15487	KM	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002678491	Reimburser Version Posted	Technical Campaign	998714	3772C250700079	748.20					0.00	0.00		2008208982	23-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425950	Onsite	23-07-2025	12:51:53	3007370620	3772122501726	29-07-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	GROUND WATER DEPARTMENT	GROUND WATER DEPARTMENT	0013006830	Retail/ Fleet Owner	0012187457	15487	KM	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002678491	Reimburser Version Posted	Technical Campaign	87089900	3772C250700079	"4,225.00"					0.00	0.00		2008208982	23-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425950	Onsite	23-07-2025	12:51:53	3007370620	3772122501726	29-07-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	GROUND WATER DEPARTMENT	GROUND WATER DEPARTMENT	0013006830	Retail/ Fleet Owner	0012187457	15487	KM	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002678491	Reimburser Version Posted	Technical Campaign	87089900	3772C250700079	140.01					0.00	0.00		2008208982	23-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425950	Onsite	23-07-2025	12:51:53	3007370620	3772122501726	29-07-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	GROUND WATER DEPARTMENT	GROUND WATER DEPARTMENT	0013006830	Retail/ Fleet Owner	0012187457	15487	KM		Paid	Outside Labor			0117444442	TECH TOOL	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008208982	23-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008425950	Onsite	23-07-2025	12:51:53	3007370620	3772122501726	29-07-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	GROUND WATER DEPARTMENT	GROUND WATER DEPARTMENT	0013006830	Retail/ Fleet Owner	0012187457	15487	KM		Paid	Outside Labor			0117444441	UCS ASSY REPLACEMENT	2.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.25"	0.00	0.00	9.00	9.00	250.42	"1,641.67"	0.00	0.00	"1,641.67"	0.00	"1,391.25"	0.00	0				998714		0.00					0.00	0.00		2008208982	23-07-2025	"1,641.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457089	Running Repair	29-07-2025	14:57:26	3007370722	3772122501727	29-07-2025	MC2C8CRC0KB433787	KL50H7557	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2019	ASHARAF P	ASHARAF P	0010632697	Retail/ Fleet Owner	0010632697	85858	KM	ANIL KUMAR V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457089	Running Repair	29-07-2025	14:57:26	3007370722	3772122501727	29-07-2025	MC2C8CRC0KB433787	KL50H7557	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2019	ASHARAF P	ASHARAF P	0010632697	Retail/ Fleet Owner	0010632697	85858	KM	ANIL KUMAR V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457089	Running Repair	29-07-2025	14:57:26	3007370722	3772122501727	29-07-2025	MC2C8CRC0KB433787	KL50H7557	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2019	ASHARAF P	ASHARAF P	0010632697	Retail/ Fleet Owner	0010632697	85858	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Spares			ID603052	CARTRIDGE ASSY E483	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	"1,734.38"	0.00	0				84099194		0.00					0.00	0.00				"2,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	0.00	"5,045.00"	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00				"5,045.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	0.00	"1,218.76"	0.00	0.00	14.00	14.00	341.26	"1,560.02"	0.00	0.00	"1,560.02"	0.00	"1,218.76"	0.00	0				85115000		0.00					0.00	0.00				"1,560.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00				"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	0.00	"2,880.46"	0.00	0.00	9.00	9.00	518.48	"3,398.94"	0.00	0.00	"3,398.94"	0.00	"2,880.51"	0.00	0				27101972		0.00					0.00	0.00				"3,399.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457344	Preventive Maintenance	29-07-2025	15:09:37	3007370729	3772122501728	29-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157580	KM		Paid	Outside Labor			0117444441	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190217	Onsite	04-06-2025	10:54:08	3007370749	3772122501729	29-07-2025	MC2R4MRT0PC092134	KL50K9337	HD Bus	PRO 6016 M LP CWC BSVI WS	25-04-2023	SADIQ P	SADIQ P	0012039251	Retail/ Fleet Owner	0012039251	188315	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.388	525.00	0.00	0.00	0.00	0.00	0.00	0.00	203.70	0.00	0.00	9.00	9.00	36.66	240.36	0.00	0.00	240.36	0.00	203.70	0.00	0				998714		0.00					0.00	0.00		2008136088	05-07-2025	240.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190217	Onsite	04-06-2025	10:54:08	3007370749	3772122501729	29-07-2025	MC2R4MRT0PC092134	KL50K9337	HD Bus	PRO 6016 M LP CWC BSVI WS	25-04-2023	SADIQ P	SADIQ P	0012039251	Retail/ Fleet Owner	0012039251	188315	KM	JISHAD K	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				38200000		0.00					0.00	0.00		2008136088	05-07-2025	"2,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008190217	Onsite	04-06-2025	10:54:08	3007370749	3772122501729	29-07-2025	MC2R4MRT0PC092134	KL50K9337	HD Bus	PRO 6016 M LP CWC BSVI WS	25-04-2023	SADIQ P	SADIQ P	0012039251	Retail/ Fleet Owner	0012039251	188315	KM	JISHAD K	Paid	Spares			ID365540	HOSE DAT FILLING	1.000	"2,460.00"	0.00	0.00	"1,429.88"	"1,429.88"	"1,921.88"	0.00	"1,921.88"	0.00	0.00	14.00	14.00	538.12	"2,460.00"	0.00	0.00	"2,460.00"	0.00	"1,921.88"	0.00	0				87089900		0.00					0.00	0.00		2008136088	05-07-2025	"2,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457430	Preventive Maintenance	29-07-2025	15:16:07	3007370792	3772122501730	29-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	242925	KM	BIBIN JOSEPH	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	300.85	0.00	0.00	9.00	9.00	54.16	355.01	0.00	0.00	355.01	0.00	300.85	0.00	0				40091100		0.00					0.00	0.00				355.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457430	Preventive Maintenance	29-07-2025	15:16:07	3007370792	3772122501730	29-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	242925	KM	BIBIN JOSEPH	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	978.81	0.00	0				40103590		0.00					0.00	0.00				"1,154.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457430	Preventive Maintenance	29-07-2025	15:16:07	3007370792	3772122501730	29-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	242925	KM	BIBIN JOSEPH	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457430	Preventive Maintenance	29-07-2025	15:16:07	3007370792	3772122501730	29-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	242925	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	0.650	525.00	0.00	0.00	0.00	0.00	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	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457430	Preventive Maintenance	29-07-2025	15:16:07	3007370792	3772122501730	29-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	242925	KM	BIBIN JOSEPH	Paid	Labor Value			0101142212	WATER BY-PASS PIPE ..REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456803	Running Repair	29-07-2025	14:31:27	3007370879	3772122501731	29-07-2025	MC2FDKRT0PC525084	KL52T9720	LD Bus	2090 K SKL CWC BSVI	10-05-2023	RASHEED PT	RASHEED PT	0012093801	Retail/ Fleet Owner	0012093801	113286	KM		Paid	Outside Labor			0117444448	General Check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008236183	29-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456803	Running Repair	29-07-2025	14:31:27	3007370879	3772122501731	29-07-2025	MC2FDKRT0PC525084	KL52T9720	LD Bus	2090 K SKL CWC BSVI	10-05-2023	RASHEED PT	RASHEED PT	0012093801	Retail/ Fleet Owner	0012093801	113286	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008236183	29-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454946	Accidental	29-07-2025	11:12:50	3007371108	3772122501732	29-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011551495	4996	H	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008236415	29-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454946	Accidental	29-07-2025	11:12:50	3007371108	3772122501732	29-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011551495	4996	H	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008236415	29-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454946	Accidental	29-07-2025	11:12:50	3007371108	3772122501732	29-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011551495	4996	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	7.827	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	0.00	"5,310.63"	0.00	"4,500.53"	0.00	0				998714		0.00					0.00	0.00		2008236415	29-07-2025	"5,310.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454946	Accidental	29-07-2025	11:12:50	3007371108	3772122501732	29-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011551495	4996	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008236415	29-07-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008454946	Accidental	29-07-2025	11:12:50	3007371108	3772122501732	29-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011551495	4996	H	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008236415	29-07-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457525	Preventive Maintenance	29-07-2025	15:24:54	3007371159	3772122501733	29-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	129968	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	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008457525	Preventive Maintenance	29-07-2025	15:24:54	3007371159	3772122501733	29-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	129968	KM	SATHYAPALAN K P	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428509	Running Repair	23-07-2025	18:32:20	3007371461	3772122501734	29-07-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2266	H	YASIL MUNEER P M	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008212480	23-07-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428509	Running Repair	23-07-2025	18:32:20	3007371461	3772122501734	29-07-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2266	H	YASIL MUNEER P M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008212480	23-07-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008428509	Running Repair	23-07-2025	18:32:20	3007371461	3772122501734	29-07-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2266	H	YASIL MUNEER P M	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00		2008212480	23-07-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458568	Preventive Maintenance	29-07-2025	17:06:59	3007372075	3772122501735	29-07-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	57738	KM	SHIBIN LAL M P	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458568	Preventive Maintenance	29-07-2025	17:06:59	3007372075	3772122501735	29-07-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	57738	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418298	Onsite	21-07-2025	18:46:22	3007372245	3772122501736	29-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3090	H	ABHINAV G K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008202561	21-07-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418298	Onsite	21-07-2025	18:46:22	3007372245	3772122501736	29-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3090	H	ABHINAV G K	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2008202561	21-07-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418298	Onsite	21-07-2025	18:46:22	3007372245	3772122501736	29-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3090	H	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008202561	21-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418298	Onsite	21-07-2025	18:46:22	3007372245	3772122501736	29-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3090	H	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008202561	21-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418298	Onsite	21-07-2025	18:46:22	3007372245	3772122501736	29-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3090	H	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008202561	21-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418298	Onsite	21-07-2025	18:46:22	3007372245	3772122501736	29-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3090	H		Paid	Outside Labor			0117444444	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008202561	21-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458796	Running Repair	29-07-2025	17:31:14	3007372367	3772122501737	29-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223123	KM		Paid	Outside Labor			0117444444	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458796	Running Repair	29-07-2025	17:31:14	3007372367	3772122501737	29-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223123	KM		Paid	Outside Labor			0117444443	EGR REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458796	Running Repair	29-07-2025	17:31:14	3007372367	3772122501737	29-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223123	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458796	Running Repair	29-07-2025	17:31:14	3007372367	3772122501737	29-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223123	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458796	Running Repair	29-07-2025	17:31:14	3007372367	3772122501737	29-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223123	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458796	Running Repair	29-07-2025	17:31:14	3007372367	3772122501737	29-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223123	KM	MUHAMMED RINSHAD	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"15,777.34"	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	0.00	"20,195.00"	0.00	"15,777.34"	0.00	0				87089900		0.00					0.00	0.00				"20,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458897	Running Repair	29-07-2025	17:44:11	3007372540	3772122501738	29-07-2025	MC2C8CRC0JK421370	KL10BB5004	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	SHAJI MON. P	SHAJI MON. P	0010732975	Retail/ Fleet Owner	0010732975	156450	KM		Paid	Outside Labor			0117444442	BRUSH HOLDER	2.201	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.53"	0.00	0.00	9.00	9.00	208.00	"1,363.53"	0.00	0.00	"1,363.53"	0.00	"1,155.53"	0.00	0				998714		0.00					0.00	0.00				"1,363.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458897	Running Repair	29-07-2025	17:44:11	3007372540	3772122501738	29-07-2025	MC2C8CRC0JK421370	KL10BB5004	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	SHAJI MON. P	SHAJI MON. P	0010732975	Retail/ Fleet Owner	0010732975	156450	KM		Paid	Outside Labor			0117444444	BRAKE SETTING	0.439	525.00	0.00	0.00	0.00	0.00	0.00	0.00	230.48	0.00	0.00	9.00	9.00	41.48	271.96	0.00	0.00	271.96	0.00	230.48	0.00	0				998714		0.00					0.00	0.00				271.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458897	Running Repair	29-07-2025	17:44:11	3007372540	3772122501738	29-07-2025	MC2C8CRC0JK421370	KL10BB5004	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	SHAJI MON. P	SHAJI MON. P	0010732975	Retail/ Fleet Owner	0010732975	156450	KM	ANIL KUMAR V	Paid	Labor Value			0101162125	STARTER MOTOR OVERHAUL	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455448	Accidental	29-07-2025	12:01:07	3007372807	3772122501739	29-07-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	0010606789	Retail/ Fleet Owner	0012480996	13099	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	5.218	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	0.00	"3,540.41"	0.00	"3,000.35"	0.00	0				998714		0.00					0.00	0.00		2008234839	29-07-2025	"3,540.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455448	Accidental	29-07-2025	12:01:07	3007372807	3772122501739	29-07-2025	MC2FFERT0RB540482	KL55AJ8462	LD Bus	2070 E SRL  CWC BSVI	24-06-2024	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	0010606789	Retail/ Fleet Owner	0012480996	13099	KM	SATHYAPALAN K P	Paid	Spares			LPIU303423	FRONT WINDSHIELD	1.000	0.00	0.00	0.00	0.00	0.00	"44,000.00"	0.00	"44,000.00"	0.00	0.00	9.00	9.00	"7,920.00"	"51,920.00"	0.00	0.00	"51,920.00"	0.00	"44,000.00"	0.00	0				70072190		0.00					0.00	0.00		2008234839	29-07-2025	"51,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458832	Running Repair	29-07-2025	17:35:59	3007372975	3772122501740	29-07-2025	MC2C8CRC0KE442289	KL65N7523	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	SAJID RAHMAN	SAJID RAHMAN	0011006266	Retail/ Fleet Owner	0011006266	129959	KM		Paid	Outside Labor			0117444440	Techtool check up and electrical correct	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008238195	29-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458832	Running Repair	29-07-2025	17:35:59	3007372975	3772122501740	29-07-2025	MC2C8CRC0KE442289	KL65N7523	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	SAJID RAHMAN	SAJID RAHMAN	0011006266	Retail/ Fleet Owner	0011006266	129959	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008238195	29-07-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458832	Running Repair	29-07-2025	17:35:59	3007372975	3772122501740	29-07-2025	MC2C8CRC0KE442289	KL65N7523	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	SAJID RAHMAN	SAJID RAHMAN	0011006266	Retail/ Fleet Owner	0011006266	129959	KM	BIBIN JOSEPH	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008238195	29-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458832	Running Repair	29-07-2025	17:35:59	3007372975	3772122501740	29-07-2025	MC2C8CRC0KE442289	KL65N7523	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-07-2019	SAJID RAHMAN	SAJID RAHMAN	0011006266	Retail/ Fleet Owner	0011006266	129959	KM	BIBIN JOSEPH	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008238195	29-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Labor Value			0105516118	FRONT GARNISH (CENTER) ..REPL	0.400	575.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Labor Value			0119511123	Wiper arm replacement	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H		Paid	Outside Labor			0117444447	WELDING CHARGE	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00				353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00				"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	1.000	335.00	0.00	0.00	216.90	216.90	283.90	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	283.90	0.00	0				73181600		0.00					0.00	0.00				335.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			IA307341	SCREW- W/WASH	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00				325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	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"	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	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00				"1,524.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00				505.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			IA343242	Positive mounting cap-2 LH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00				45.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			MB201952	Cushion Rubber	2.000	385.00	0.00	0.00	249.27	498.54	326.27	0.00	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	0.00	770.00	0.00	652.54	0.00	0				40169990		0.00					0.00	0.00				770.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458780	Running Repair	29-07-2025	17:29:06	3007373284	3772122501741	29-07-2025	MC2EMDRC0NJB20459	KL65T1096	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-11-2022	ASHRAF ABDUL MANAF MANAGING PARTNER	ASHRAF ABDUL MANAF MANAGING PARTNER	0011950943	Retail/ Fleet Owner	0011950943	2970	H	BENSITH P R	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456763	Running Repair	29-07-2025	14:28:04	3007373365	3772122501742	29-07-2025	MC2EUHRC0PG227316	KL85B6970	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	63083	KM	SHIBIN LAL M P	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456763	Running Repair	29-07-2025	14:28:04	3007373365	3772122501742	29-07-2025	MC2EUHRC0PG227316	KL85B6970	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	63083	KM	SHIBIN LAL M P	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008456763	Running Repair	29-07-2025	14:28:04	3007373365	3772122501742	29-07-2025	MC2EUHRC0PG227316	KL85B6970	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	63083	KM	SHIBIN LAL M P	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455818	Running Repair	29-07-2025	12:28:58	3007373433	3772122501743	29-07-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	67748	KM	SHARANJITH M P	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455818	Running Repair	29-07-2025	12:28:58	3007373433	3772122501743	29-07-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	67748	KM	SHARANJITH M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455818	Running Repair	29-07-2025	12:28:58	3007373433	3772122501743	29-07-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	67748	KM	SHARANJITH M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455818	Running Repair	29-07-2025	12:28:58	3007373433	3772122501743	29-07-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	67748	KM	SHARANJITH M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455818	Running Repair	29-07-2025	12:28:58	3007373433	3772122501743	29-07-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	67748	KM	SHARANJITH M P	Warranty	Misc. Labor			0117999999	OE TRANSPOTAION	0.558	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458738	Running Repair	29-07-2025	17:24:16	3007373454	3772122501744	29-07-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	282437	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008238493	29-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452801	Onsite	28-07-2025	18:11:38	3007373470	3772122501745	29-07-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	347135	KM	PRAVEEN M M	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.87"	0.00	0.00	9.00	9.00	302.74	"1,984.61"	0.00	0.00	"1,984.61"	0.00	"1,868.75"	0.00	0				998714		0.00					-10.00	-186.88		2008232911	28-07-2025	"1,984.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008452801	Onsite	28-07-2025	18:11:38	3007373470	3772122501745	29-07-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	347135	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00		2008232911	28-07-2025	453.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008450522	Onsite	28-07-2025	14:36:55	3007373693	3772122501746	29-07-2025	MC2CAMRC0RD108411	KA01AP6680	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	25-05-2024	SHIHABUDHEEN A	SHIHABUDHEEN A	0011601530	Retail/ Fleet Owner	0011601530	59825	KM	ABBAS K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008233573	28-07-2025	315.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008450522	Onsite	28-07-2025	14:36:55	3007373693	3772122501746	29-07-2025	MC2CAMRC0RD108411	KA01AP6680	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	25-05-2024	SHIHABUDHEEN A	SHIHABUDHEEN A	0011601530	Retail/ Fleet Owner	0011601530	59825	KM		Warranty	Outside Labor			0117444445	DRUM SKIMMING CHARGE	4.186	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	0.00	0				998714		0.00					0.00	0.00		2008233573	28-07-2025	"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008450522	Onsite	28-07-2025	14:36:55	3007373693	3772122501746	29-07-2025	MC2CAMRC0RD108411	KA01AP6680	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	25-05-2024	SHIHABUDHEEN A	SHIHABUDHEEN A	0011601530	Retail/ Fleet Owner	0011601530	59825	KM	ABBAS K	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008233573	28-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008450522	Onsite	28-07-2025	14:36:55	3007373693	3772122501746	29-07-2025	MC2CAMRC0RD108411	KA01AP6680	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	25-05-2024	SHIHABUDHEEN A	SHIHABUDHEEN A	0011601530	Retail/ Fleet Owner	0011601530	59825	KM		Paid	Outside Labor			0117444442	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008233573	28-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459517	Running Repair	29-07-2025	20:00:20	3007373800	3772122501747	29-07-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	ABDUL RASHEED CK	0012076954	Retail/ Fleet Owner	0012076954	35410	KM	ARJUN P	Paid	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				40169390		0.00					0.00	0.00		2008238959	29-07-2025	194.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459517	Running Repair	29-07-2025	20:00:20	3007373800	3772122501747	29-07-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	ABDUL RASHEED CK	0012076954	Retail/ Fleet Owner	0012076954	35410	KM	ARJUN P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008238959	29-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459517	Running Repair	29-07-2025	20:00:20	3007373800	3772122501747	29-07-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	ABDUL RASHEED CK	0012076954	Retail/ Fleet Owner	0012076954	35410	KM	ARJUN P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008238959	29-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459517	Running Repair	29-07-2025	20:00:20	3007373800	3772122501747	29-07-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	ABDUL RASHEED CK	0012076954	Retail/ Fleet Owner	0012076954	35410	KM		Paid	Outside Labor			0117444444	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008238959	29-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459517	Running Repair	29-07-2025	20:00:20	3007373800	3772122501747	29-07-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	ABDUL RASHEED CK	0012076954	Retail/ Fleet Owner	0012076954	35410	KM	ARJUN P	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008238959	29-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459517	Running Repair	29-07-2025	20:00:20	3007373800	3772122501747	29-07-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	ABDUL RASHEED CK	0012076954	Retail/ Fleet Owner	0012076954	35410	KM	ARJUN P	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008238959	29-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459517	Running Repair	29-07-2025	20:00:20	3007373800	3772122501747	29-07-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	ABDUL RASHEED CK	0012076954	Retail/ Fleet Owner	0012076954	35410	KM		Warranty	Outside Labor			0117444449	DRUM SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00		2008238959	29-07-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459589	Running Repair	29-07-2025	20:37:10	3007373902	3772122501748	29-07-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	162405	KM	ARJUN P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459589	Running Repair	29-07-2025	20:37:10	3007373902	3772122501748	29-07-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	162405	KM	ARJUN P	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00				"10,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	12.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,949.12"	0.00	0.00	9.00	9.00	530.84	"3,479.96"	0.00	0.00	"3,479.96"	0.00	"2,949.12"	0.00	0				27101972		0.00					0.00	0.00		2008239035	29-07-2025	"3,479.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008239035	29-07-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008239035	29-07-2025	"4,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00		2008239035	29-07-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008239035	29-07-2025	430.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00		2008239035	29-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008239035	29-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008239035	29-07-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	"1,118.64"	0.00	0				84828000		0.00					0.00	0.00		2008239035	29-07-2025	"1,320.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA339884	KING PIN SHIM THICK 0.9MM THK	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73182990		0.00					0.00	0.00		2008239035	29-07-2025	210.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA307125	COTTER PIN FR AXLE	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008239035	29-07-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008239035	29-07-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008239035	29-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				73269099		0.00					0.00	0.00		2008239035	29-07-2025	295.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2008239035	29-07-2025	220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.400	"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	0.00	"1,358.40"	0.00	0.00	9.00	9.00	244.52	"1,602.92"	0.00	0.00	"1,602.92"	0.00	"1,358.40"	0.00	0				27101990		0.00					0.00	0.00		2008239035	29-07-2025	"1,602.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008239035	29-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008239035	29-07-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Spares			IA206615	KIT KING PIN STD (HCV)	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	"3,511.72"	0.00	0.00	14.00	14.00	983.28	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008239035	29-07-2025	"4,495.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Labor Value			0121PM220K	PREVENTIVE MAINTENANCE LABOUR -220K.KM	1.490	575.00	0.00	0.00	0.00	0.00	0.00	0.00	856.75	0.00	0.00	9.00	9.00	154.22	"1,010.97"	0.00	0.00	"1,010.97"	0.00	856.75	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	"1,010.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	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	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM	PRAVEEN M M	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM		Paid	Outside Labor			0117444441	Industrial Charge	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM		Paid	Outside Labor			0117444440	Radiator repairing charge	4.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	0.00	"2,950.05"	0.00	"2,500.05"	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	"2,950.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM		Paid	Outside Labor			0117444446	Fright Charge	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM		Paid	Outside Labor			0117444445	Electrical Check up	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458877	Running Repair	29-07-2025	17:42:03	3007373914	3772122501749	29-07-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	218552	KM		Paid	Outside Labor			0117444443	General Check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008239035	29-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	SUBIN K C	Warranty	Labor Value			0101112370	CRANK SHAFT PULLEY REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008236830	29-07-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	SUBIN K C	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008236830	29-07-2025	"5,955.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	SUBIN A P	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	"1,046.50"	0.00	0				998714		0.00					0.00	0.00		2008236830	29-07-2025	"1,234.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	SUBIN A P	Paid	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73209090		0.00					0.00	0.00		2008236830	29-07-2025	115.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	SUBIN A P	Paid	Spares			IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"	0.00	0.00	715.44	357.72	936.44	0.00	468.22	0.00	0.00	9.00	9.00	84.28	552.50	0.00	0.00	552.50	0.00	468.22	0.00	0				68138100		0.00					0.00	0.00		2008236830	29-07-2025	552.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00					0.00	0.00		2008236830	29-07-2025	50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	AFSAR ANEESH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32687152				998714		0.00					0.00	0.00		2008236830	29-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008236830	29-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008455719	Free Service	29-07-2025	12:21:03	3007372230	3772162500255	29-07-2025	MC2EECRC0RLB60199	KL55AK7418	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-12-2024	MANI KANDAN	MANI KANDAN	0012663618	Retail/ Fleet Owner	0012663618	33360	KM	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008236830	29-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29408528				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM		Paid	Outside Labor			0117444442	LATHE	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00				944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM		Paid	Outside Labor			0117444444	PROPELLER SHAFT ASSY. REPL	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00					0.00	0.00				"1,274.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00				"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458849	Free Service	29-07-2025	17:38:00	3007372505	3772162500256	29-07-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	Retail/ Fleet Owner	0011328416	90400	KM	SUBIN A P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Spares			IC367452	Cable assy. cab side	1.000	"1,500.00"	0.00	0.00	871.88	871.88	"1,171.88"	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	"1,171.88"	0.00	0				87089900		0.00					0.00	0.00				"1,500.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Labor Value			0119361040	PARKING BRAKE CABLE ASSY...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00				"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00				190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459091	Free Service	29-07-2025	18:13:28	3007372942	3772162500257	29-07-2025	MC2EABRC0MHB05141	KL8408354	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-09-2021	MUHAMMED YOONUS OLASSERY	MUHAMMED YOONUS OLASSERY	0011598701	Retail/ Fleet Owner	0011598701	44820	KM	AFSAR ANEESH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59868354				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83314206				998714		0.00					0.00	0.00		2008233702	28-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Warranty	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00		2008233702	28-07-2025	"1,190.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008233702	28-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008233702	28-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM		Warranty	Outside Labor			0117444444	DRUM SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00		2008233702	28-07-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008233702	28-07-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008233702	28-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008233702	28-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	0.00	"3,551.50"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.00	-61.42		2008233702	28-07-2025	"3,551.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00		2008233702	28-07-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008233702	28-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008233702	28-07-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00		2008233702	28-07-2025	150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008233702	28-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	715.98	0.00	0.00	6.00	6.00	85.92	801.90	0.00	0.00	801.90	0.00	723.21	0.00	0				56039400		0.00					-1.00	-7.23		2008233702	28-07-2025	801.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,195.55"	0.00	0.00	9.00	9.00	215.20	"1,410.75"	0.00	0.00	"1,410.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-1.00	-12.08		2008233702	28-07-2025	"1,410.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008453286	Free Service	28-07-2025	20:07:05	3007373651	3772162500258	29-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60185	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.00	-20.68		2008233702	28-07-2025	"1,195.60"
