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	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008336860	22-08-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Spares			IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	0.00	"3,769.99"	0.00	"2,945.31"	0.00	0				87081090		0.00					0.00	0.00		2008336860	22-08-2025	"3,769.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	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		2008336860	22-08-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	30.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,750.25"	0.00	0.00	9.00	9.00	"3,195.04"	"20,945.29"	0.00	0.00	"20,945.29"	0.00	"17,750.25"	0.00	0				998714		0.00					0.00	0.00		2008336860	22-08-2025	"20,945.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008336860	22-08-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008336860	22-08-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2008336860	22-08-2025	"7,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008336860	22-08-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Spares			IA344705PR	DOOR ASSY LH (1.8M)	1.000	"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	0.00	"11,988.28"	0.00	0.00	14.00	14.00	"3,356.72"	"15,345.00"	0.00	0.00	"15,345.00"	0.00	"11,988.28"	0.00	0				87089900		0.00					0.00	0.00		2008336860	22-08-2025	"15,345.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008563107	Accidental	21-08-2025	15:05:58	3007497449	3772122502240	29-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012637752	55034	KM	SUNIL KUMAR K	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	"4,699.22"	0.00	0				87081090		0.00					0.00	0.00		2008336860	22-08-2025	"6,015.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	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	010002723817	Pending at VECV - 1	Normal Claim type	87089900	3772N250801034	0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	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	010002723817	Pending at VECV - 1	Normal Claim type	87089900	3772N250801034	0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	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				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	Paid	Spares			ID304911	BOLT M12X1.25X45	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00					0.00	0.00				90.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	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	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	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	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	BIBIN JOSEPH	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002723817	Pending at VECV - 1	Normal Claim type	998714	3772N250801034	0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM		Paid	Outside Labor			0117444445	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	ABHINAV G K	Warranty	Spares			IA325732	"BUSH KINGPIN,HCV"	2.000	680.00	0.00	0.00	395.25	790.50	531.25	798.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	395.25	"1,062.50"	"1,087.73"	0	010002723817	Pending at VECV - 1	Normal Claim type	87089900	3772N250801034	0.00					0.00	0.00				"1,360.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM	ABHINAV G K	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	010002723817	Pending at VECV - 1	Normal Claim type	998714	3772N250801034	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597744	Running Repair	28-08-2025	16:32:22	3007497495	3772122502241	29-08-2025	MC2ERLRC0RAB10002	KL55AJ2512	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	19-02-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	50415	KM		Warranty	Outside Labor			0117444442	BUSHING CHARGE	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,709.40"	"1,652.09"	0	010002723817	Pending at VECV - 1	Normal Claim type	998714	3772N250801034	0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595209	Running Repair	28-08-2025	12:05:38	3007497540	3772122502242	29-08-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9329	H	SUBIN K C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,328.75"	0.00	0.00	9.00	9.00	419.18	"2,747.93"	0.00	0.00	"2,747.93"	0.00	"2,587.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-258.75		2008366252	29-08-2025	"2,747.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595209	Running Repair	28-08-2025	12:05:38	3007497540	3772122502242	29-08-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9329	H	SUBIN K C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,724.58"	0.00	0				84828000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-86.23		2008366252	29-08-2025	"1,933.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595209	Running Repair	28-08-2025	12:05:38	3007497540	3772122502242	29-08-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9329	H	SUBIN K C	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	132.84	0.00	0.00	9.00	9.00	23.92	156.76	0.00	0.00	156.76	0.00	139.83	0.00	0				84824000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-6.99		2008366252	29-08-2025	156.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595209	Running Repair	28-08-2025	12:05:38	3007497540	3772122502242	29-08-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9329	H	SUBIN K C	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"11,541.02"	0.00	0.00	14.00	14.00	"3,231.48"	"14,772.50"	0.00	0.00	"14,772.50"	0.00	"12,148.44"	0.00	0				87089300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-607.42		2008366252	29-08-2025	"14,772.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595209	Running Repair	28-08-2025	12:05:38	3007497540	3772122502242	29-08-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9329	H	SUBIN K C	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,232.81"	0.00	0.00	14.00	14.00	"2,585.18"	"11,817.99"	0.00	0.00	"11,817.99"	0.00	"9,718.75"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-485.94		2008366252	29-08-2025	"11,817.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595209	Running Repair	28-08-2025	12:05:38	3007497540	3772122502242	29-08-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9329	H	SUBIN K C	Paid	Spares			ID312654	ASSY.CLUTCHRELEASE SHAFT	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	931.45	0.00	0.00	14.00	14.00	260.80	"1,192.25"	0.00	0.00	"1,192.25"	0.00	980.47	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-49.02		2008366252	29-08-2025	"1,192.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	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	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	0.00	"1,021.25"	0.00	911.02	0.00	0				40103590		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-45.55		2008364654	28-08-2025	"1,021.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	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				73079990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-38.56		2008364654	28-08-2025	864.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	101.68	0.00	0				73181600		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-5.08		2008364654	28-08-2025	113.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			ID304911	BOLT M12X1.25X45	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	144.93	0.00	0.00	9.00	9.00	26.08	171.01	0.00	0.00	171.01	0.00	152.56	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-7.63		2008364654	28-08-2025	171.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008364654	28-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			IC397452	PIPE BUNCH CHASSIS WB=2935mm	1.000	"11,550.00"	0.00	0.00	"7,478.14"	"7,478.14"	"9,788.14"	0.00	"9,298.73"	0.00	0.00	9.00	9.00	"1,673.78"	"10,972.51"	0.00	0.00	"10,972.51"	0.00	"9,788.14"	0.00	0				39173100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-489.41		2008364654	28-08-2025	"10,972.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008364654	28-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	690.23	0.00	0.00	14.00	14.00	193.26	883.49	0.00	0.00	883.49	0.00	726.56	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.33		2008364654	28-08-2025	883.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	311.72	0.00	0.00	14.00	14.00	87.28	399.00	0.00	0.00	399.00	0.00	328.13	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-16.41		2008364654	28-08-2025	399.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				27101990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-32.20		2008364654	28-08-2025	722.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	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	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-11.02		2008364654	28-08-2025	247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-17.37		2008364654	28-08-2025	389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	595.60	0.00	0.00	9.00	9.00	107.20	702.80	0.00	0.00	702.80	0.00	626.95	0.00	0				27101990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-31.35		2008364654	28-08-2025	702.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73182400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-4.96	-0.42		2008364654	28-08-2025	9.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,308.26"	0.00	0.00	9.00	9.00	235.48	"1,543.74"	0.00	0.00	"1,543.74"	0.00	"1,377.12"	0.00	0				68138100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-68.86		2008364654	28-08-2025	"1,543.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008364654	28-08-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	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	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-52.33		2008364654	28-08-2025	"1,173.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	0.00	"12,097.66"	0.00	0.00	14.00	14.00	"3,387.34"	"15,485.00"	0.00	0.00	"15,485.00"	0.00	"12,734.38"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-636.72		2008364654	28-08-2025	"15,485.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,688.47"	0.00	0.00	14.00	14.00	472.78	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,777.34"	0.00	0				85114000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-88.87		2008364654	28-08-2025	"2,161.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,018.25"	0.00	0.00	9.00	9.00	363.28	"2,381.53"	0.00	0.00	"2,381.53"	0.00	"2,242.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-224.25		2008364654	28-08-2025	"2,381.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-46.00		2008364654	28-08-2025	488.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	0.00	0.00	9.00	9.00	212.62	"1,393.87"	0.00	0.00	"1,393.87"	0.00	"1,312.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-131.25		2008364654	28-08-2025	"1,393.87"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-28.75		2008364654	28-08-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	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	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	"2,093.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-209.30		2008364654	28-08-2025	"2,222.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008595158	Running Repair	28-08-2025	12:02:21	3007497596	3772122502243	29-08-2025	MC2EMDRC0LG467345	KL65Q1408	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-10-2020	MUHAMMED ASHRAF CHEMBAN	MUHAMMED ASHRAF CHEMBAN	0010718724	Retail/ Fleet Owner	0010718724	4591	H	MUHAMMED RINSHAD	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008364654	28-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	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				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00				"2,620.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	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	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	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	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	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,918.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002723312	Pending at VECV - 1	Normal Claim type	87089900	3772N250801031	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002723312	Pending at VECV - 1	Normal Claim type	87089900	3772N250801031	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002723312	Pending at VECV - 1	Normal Claim type	84099199	3772N250801031	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002723312	Pending at VECV - 1	Normal Claim type	84099199	3772N250801031	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002723312	Pending at VECV - 1	Normal Claim type	84822011	3772N250801031	0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"6,337.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"8,433.59"	"8,633.84"	0	010002723312	Pending at VECV - 1	Normal Claim type	87089900	3772N250801031	0.00					0.00	0.00				"10,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002723312	Pending at VECV - 1	Normal Claim type	84831099	3772N250801031	0.00					0.00	0.00				"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002723312	Pending at VECV - 1	Normal Claim type	84831099	3772N250801031	0.00					0.00	0.00				"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002723312	Pending at VECV - 1	Normal Claim type	84133020	3772N250801031	0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Paid	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,122.50"	"13,344.62"	0	010002723312	Pending at VECV - 1	Normal Claim type	998714	3772N250801031	0.00					0.00	0.00				"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	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	010002723312	Pending at VECV - 1	Normal Claim type	998714	3772N250801031	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	264.000	15.00	0.00	0.00	0.00	0.00	0.00	"4,752.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,960.00"	"5,607.36"	0	010002723312	Pending at VECV - 1	Normal Claim type	998714	3772N250801031	0.00					0.00	0.00				"4,672.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Paid	Misc. Labor			0117999999	EICHER Life Max Green 209 LTR	5.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.50"	0.00	0.00	9.00	9.00	552.70	"3,623.20"	0.00	0.00	"3,623.20"	0.00	"3,070.50"	0.00	0				998714		0.00					0.00	0.00				"3,623.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM		Paid	Outside Labor			0117444447	consumables	0.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	183.75	0.00	0				998714		0.00					0.00	0.00				216.83
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	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	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002723312	Pending at VECV - 1	Normal Claim type	48239030	3772N250801031	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002723312	Pending at VECV - 1	Normal Claim type	27101972	3772N250801031	0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008594901	Breakdown Order	28-08-2025	11:41:19	3007498070	3772122502244	29-08-2025	MC2FCHRT0PH533715	KL55AH8685	LD Bus	2075 H SKL CWC BSVI	26-08-2023	SATHEESH KUMAR. M.K.	SATHEESH KUMAR. M.K.	0012193189	Retail/ Fleet Owner	0012193189	108362	KM	SUDHEESH KUMAR S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	24.000	200.00	0.00	0.00	0.00	0.00	0.00	"4,800.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"4,800.00"	"5,664.00"	0	010002723312	Pending at VECV - 1	Normal Claim type	998714	3772N250801031	0.00					0.00	0.00				"5,664.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	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		2008367862	29-08-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	Paid	Labor Value			0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	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		2008367862	29-08-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	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		2008367862	29-08-2025	"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	Paid	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	0.00	"2,609.40"	0.00	0.00	14.00	14.00	730.64	"3,340.04"	0.00	0.00	"3,340.04"	0.00	"2,609.40"	0.00	0				87089900		0.00					0.00	0.00		2008367862	29-08-2025	"3,340.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008367862	29-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008367862	29-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	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		2008367862	29-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	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		2008367862	29-08-2025	"3,399.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600792	Preventive Maintenance	29-08-2025	11:52:21	3007499421	3772122502245	29-08-2025	MC2EBGRC0NC505668	KL53T2333	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	30-04-2022	UMMERFAROOKH P	UMMERFAROOKH	0011722346	Retail/ Fleet Owner	0011722346	130658	KM	ANIL KUMAR V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008367862	29-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM		Warranty	Outside Labor			0117444447	INDUSTRIAL CHARGE	6.744	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	"3,540.60"	0.00	0				998714		0.00					0.00	0.00				"4,177.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	22.800	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	"13,110.00"	0.00	0				998714		0.00					0.00	0.00				"15,469.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	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	"9,890.00"	0.00	0				998714		0.00					0.00	0.00				"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				73181500		0.00					0.00	0.00				380.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00				215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.85"	0.00	0				84841090		0.00					0.00	0.00				"3,010.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	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	4008601958	Onsite	29-08-2025	14:16:41	3007500458	3772122502246	29-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	48765	KM	BENSITH P R	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600477	Breakdown Order	29-08-2025	11:28:32	3007500550	3772122502247	29-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	243116	KM	SUDHEESH KUMAR S	Warranty	Spares			ID341421	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	1.000	"1,130.00"	0.00	0.00	656.81	656.81	882.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	882.81	0.00	0				87089900		0.00					0.00	0.00				"1,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008600477	Breakdown Order	29-08-2025	11:28:32	3007500550	3772122502247	29-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	243116	KM	SUDHEESH KUMAR S	Warranty	Misc. Labor			0117130099	PNEUMATIC CYLINDER REPLACEMENT	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				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603424	Running Repair	29-08-2025	16:40:13	3007501155	3772122502248	29-08-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	192485	KM	PRAVEEN M M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008369647	29-08-2025	760.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603424	Running Repair	29-08-2025	16:40:13	3007501155	3772122502248	29-08-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	192485	KM	PRAVEEN M M	Paid	Outside Parts			333334	OEM LABOUR BILLS .	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,085.00"	0.00	"8,085.00"	0.00	0.00	14.00	14.00	"2,263.80"	"10,348.80"	0.00	0.00	"10,348.80"	0.00	"8,085.00"	0.00	0				85071000		0.00					0.00	0.00		2008369647	29-08-2025	"10,348.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603424	Running Repair	29-08-2025	16:40:13	3007501155	3772122502248	29-08-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	192485	KM	PRAVEEN M M	Paid	Labor Value			0115351410	APDA	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		2008369647	29-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603424	Running Repair	29-08-2025	16:40:13	3007501155	3772122502248	29-08-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	192485	KM	PRAVEEN M M	Paid	Labor Value			0109261121	KNUCKLE...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008369647	29-08-2025	"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603424	Running Repair	29-08-2025	16:40:13	3007501155	3772122502248	29-08-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	192485	KM		Paid	Outside Labor			0117444444	OE LABOUR BILL	7.642	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.05"	0.00	0.00	9.00	9.00	722.16	"4,734.21"	0.00	0.00	"4,734.21"	0.00	"4,012.05"	0.00	0				998714		0.00					0.00	0.00		2008369647	29-08-2025	"4,734.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603424	Running Repair	29-08-2025	16:40:13	3007501155	3772122502248	29-08-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	192485	KM		Paid	Outside Labor			0117444447	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		2008369647	29-08-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603424	Running Repair	29-08-2025	16:40:13	3007501155	3772122502248	29-08-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	192485	KM	PRAVEEN M M	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		2008369647	29-08-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603424	Running Repair	29-08-2025	16:40:13	3007501155	3772122502248	29-08-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	192485	KM	PRAVEEN M M	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	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		2008369647	29-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Goodwill ClaimCommercial	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"20,560.39"	"23,929.69"	0.00	0.00	14.00	14.00	"6,700.32"	"30,630.01"	0.00	0.00	"30,630.01"	"41,120.78"	"47,859.38"	"26,317.30"	0	010002724528	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3772H250800013	0.00					0.00	0.00		2008135596	05-07-2025	"61,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	0.00	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	0.00	"3,540.00"	0.00	"3,000.00"	0.00	0				85381090		0.00					0.00	0.00		2008135596	05-07-2025	"3,540.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008135596	05-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008135596	05-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		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		2008135596	05-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	9.00	9.00	731.74	"4,796.99"	0.00	0.00	"4,796.99"	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008135596	05-07-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Labor Value			0101134010	INJECTION PUMP ASSY. 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		2008135596	05-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	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		2008135596	05-07-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2008135596	05-07-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Outside Labor			0117444445	INJECTOR REPAIR	7.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	9.00	9.00	661.50	"4,336.50"	0.00	0.00	"4,336.50"	0.00	"3,675.00"	0.00	0				998714		0.00					0.00	0.00		2008135596	05-07-2025	"4,336.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Paid	Outside Labor			0117444447	FRIGHT	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		2008135596	05-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341488	Onsite	05-07-2025	10:33:11	3007501458	3772122502249	29-08-2025	MC2ERGRC0NH213151	KL50K4997	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	05-09-2022	PALLIPETTA STORE	AJMAL PALLIPETTA PALLIPETTA STORE	0012977328	Retail/ Fleet Owner	0011843452	55806	KM		Goodwill ClaimCommercial	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	909.45	"1,216.13"	0.00	0.00	9.00	9.00	218.90	"1,435.03"	0.00	0.00	"1,435.03"	430.00	"2,432.25"	"1,073.15"	0	010002724528	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3772H250800013	0.00					0.00	0.00		2008135596	05-07-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2008290509	11-08-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008290509	11-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	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		2008290509	11-08-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H		Paid	Outside Labor			0117444448	INDUSTRIAL & FRIEGHT	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		2008290509	11-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008290509	11-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008290509	11-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008290509	11-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008290509	11-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	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	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2008290509	11-08-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008290509	11-08-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008290509	11-08-2025	660.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	8.000	450.00	0.00	0.00	261.56	"2,092.48"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,812.48"	0.00	0				84099990		0.00					0.00	0.00		2008290509	11-08-2025	"3,599.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008290509	11-08-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2008290509	11-08-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2008290509	11-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519208	Onsite	11-08-2025	15:05:42	3007501742	3772122502250	29-08-2025	MC2EPDRC0MLB08320	KL10BG7637	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	21-03-2022	SHIBIN. P.	SHIBIN. P.	0010464244	Retail/ Fleet Owner	0010464244	3283	H	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008290509	11-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,825.55"	0.00	0.00	9.00	9.00	508.60	"3,334.15"	0.00	0.00	"3,334.15"	0.00	"3,139.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-313.95		2008370379	29-08-2025	"3,334.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM		Warranty	Outside Labor			0117444448	OE LABOUR BILL	4.186	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	"2,197.65"	0.00	0				998714		0.00					0.00	0.00		2008370379	29-08-2025	"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM		Warranty	Outside Labor			0117444449	OE LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0				998714		0.00					0.00	0.00		2008370379	29-08-2025	"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	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	"9,890.00"	0.00	0				998714		0.00					0.00	0.00		2008370379	29-08-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00		2008370379	29-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR 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		2008370379	29-08-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008370379	29-08-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	266.95	0.00	0				38200000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-13.35		2008370379	29-08-2025	299.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008370379	29-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008370379	29-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	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	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-52.33		2008370379	29-08-2025	"1,173.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008370379	29-08-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-20.13		2008370379	29-08-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	"1,131.36"	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-56.57		2008370379	29-08-2025	"1,268.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.00"	0.00	0				85071000		0.00					0.00	0.00		2008370379	29-08-2025	"5,255.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Warranty	Outside Parts			333333	OE SPARE BILL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0				84139190		0.00					0.00	0.00		2008370379	29-08-2025	826.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008598185	Onsite	28-08-2025	17:26:00	3007502019	3772122502251	29-08-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	115476	KM	ABHINAV G K	Warranty	Outside Parts			333334	OE SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,602.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.00"	0.00	0				85071000		0.00					0.00	0.00		2008370379	29-08-2025	"4,610.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603086	Onsite	29-08-2025	16:07:26	3007502096	3772122502252	29-08-2025	MC2C8CRC0JK421693	KL760939	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	ISMAYIL. A.K	ISMAYIL. A.K	0010698860	Retail/ Fleet Owner	0010698860	181110	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008369020	29-08-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603086	Onsite	29-08-2025	16:07:26	3007502096	3772122502252	29-08-2025	MC2C8CRC0JK421693	KL760939	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	ISMAYIL. A.K	ISMAYIL. A.K	0010698860	Retail/ Fleet Owner	0010698860	181110	KM		Paid	Outside Labor			0117444440	DEPUTATION&BRAKEDOWN	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008369020	29-08-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603086	Onsite	29-08-2025	16:07:26	3007502096	3772122502252	29-08-2025	MC2C8CRC0JK421693	KL760939	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	ISMAYIL. A.K	ISMAYIL. A.K	0010698860	Retail/ Fleet Owner	0010698860	181110	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008369020	29-08-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603086	Onsite	29-08-2025	16:07:26	3007502096	3772122502252	29-08-2025	MC2C8CRC0JK421693	KL760939	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	ISMAYIL. A.K	ISMAYIL. A.K	0010698860	Retail/ Fleet Owner	0010698860	181110	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008369020	29-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008603086	Onsite	29-08-2025	16:07:26	3007502096	3772122502252	29-08-2025	MC2C8CRC0JK421693	KL760939	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-11-2018	ISMAYIL. A.K	ISMAYIL. A.K	0010698860	Retail/ Fleet Owner	0010698860	181110	KM	ANIL KUMAR V	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				90329000		0.00					0.00	0.00		2008369020	29-08-2025	"1,955.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	0.00	"5,047.66"	0.00	0.00	14.00	14.00	"1,413.34"	"6,461.00"	0.00	0.00	"6,461.00"	0.00	"5,546.88"	0.00	0				87081090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-499.22		2008336115	22-08-2025	"6,461.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	245.27	0.00	0.00	14.00	14.00	68.68	313.95	0.00	0.00	313.95	0.00	269.53	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-24.26		2008336115	22-08-2025	313.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	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	"1,010.28"	0.00	0.00	9.00	9.00	181.86	"1,192.14"	0.00	0.00	"1,192.14"	0.00	"1,110.17"	0.00	0				31021090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-99.92		2008336115	22-08-2025	"1,192.09"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,610.25"	0.00	0.00	9.00	9.00	"2,449.84"	"16,060.09"	0.00	0.00	"16,060.09"	0.00	"15,122.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	"-1,512.25"		2008336115	22-08-2025	"16,060.09"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H		Paid	Outside Labor			0117444441	TRANSPORTAION CHARGE TO MPM & MANJERI	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	809.86	0.00	0.00	9.00	9.00	145.78	955.64	0.00	0.00	955.64	0.00	899.85	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-89.99		2008336115	22-08-2025	955.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H		Paid	Outside Labor			0117444440	ENGINE HEAD INDUSTRAIL CHARGE	6.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,970.13"	0.00	0.00	9.00	9.00	534.62	"3,504.75"	0.00	0.00	"3,504.75"	0.00	"3,300.15"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-330.02		2008336115	22-08-2025	"3,504.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,794.75"	0.00	0.00	9.00	9.00	503.06	"3,297.81"	0.00	0.00	"3,297.81"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-276.41		2008336115	22-08-2025	"3,297.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008336115	22-08-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008336115	22-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	508.98	0.00	0.00	9.00	9.00	91.62	600.60	0.00	0.00	600.60	0.00	559.32	0.00	0				39173100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-50.34		2008336115	22-08-2025	600.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	138.81	0.00	0.00	9.00	9.00	24.98	163.79	0.00	0.00	163.79	0.00	152.54	0.00	0				73269099		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-13.73		2008336115	22-08-2025	163.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	15.42	0.00	0.00	9.00	9.00	2.78	18.20	0.00	0.00	18.20	0.00	16.95	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.03	-1.53		2008336115	22-08-2025	18.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	15.42	0.00	0.00	9.00	9.00	2.78	18.20	0.00	0.00	18.20	0.00	16.95	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.03	-1.53		2008336115	22-08-2025	18.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	192.80	0.00	0.00	9.00	9.00	34.70	227.50	0.00	0.00	227.50	0.00	211.86	0.00	0				48239030		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-19.06		2008336115	22-08-2025	227.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	200.53	0.00	0.00	9.00	9.00	36.10	236.63	0.00	0.00	236.63	0.00	220.36	0.00	0				73181600		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-19.83		2008336115	22-08-2025	236.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"1,837.77"	0.00	0.00	14.00	14.00	514.58	"2,352.35"	0.00	0.00	"2,352.35"	0.00	"2,019.53"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-181.76		2008336115	22-08-2025	"2,352.35"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	"3,069.32"	0.00	0.00	9.00	9.00	552.48	"3,621.80"	0.00	0.00	"3,621.80"	0.00	"3,372.88"	0.00	0				73151290		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-303.56		2008336115	22-08-2025	"3,621.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,229.92"	0.00	0.00	14.00	14.00	344.38	"1,574.30"	0.00	0.00	"1,574.30"	0.00	"1,351.56"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-121.64		2008336115	22-08-2025	"1,574.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	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"	0.00	"6,875.13"	0.00	0.00	9.00	9.00	"1,237.52"	"8,112.65"	0.00	0.00	"8,112.65"	0.00	"7,555.08"	0.00	0				84831099		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-679.95		2008336115	22-08-2025	"8,112.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	590.08	0.00	0.00	14.00	14.00	165.22	755.30	0.00	0.00	755.30	0.00	648.44	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-58.36		2008336115	22-08-2025	755.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,029.54"	0.00	0.00	9.00	9.00	185.32	"1,214.86"	0.00	0.00	"1,214.86"	0.00	"1,131.36"	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-101.82		2008336115	22-08-2025	"1,214.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	"2,321.28"	0.00	0.00	9.00	9.00	417.84	"2,739.12"	0.00	0.00	"2,739.12"	0.00	"2,550.85"	0.00	0				84841090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-229.57		2008336115	22-08-2025	"2,739.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	735.82	0.00	0.00	14.00	14.00	206.02	941.84	0.00	0.00	941.84	0.00	808.59	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-72.77		2008336115	22-08-2025	941.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	165.80	0.00	0.00	9.00	9.00	29.84	195.64	0.00	0.00	195.64	0.00	182.20	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-16.40		2008336115	22-08-2025	195.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	443.44	0.00	0.00	9.00	9.00	79.82	523.26	0.00	0.00	523.26	0.00	487.29	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-43.85		2008336115	22-08-2025	523.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	366.31	0.00	0.00	9.00	9.00	65.94	432.25	0.00	0.00	432.25	0.00	402.54	0.00	0				40169330		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-36.23		2008336115	22-08-2025	432.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	1.000	450.00	0.00	0.00	261.56	261.56	351.56	0.00	319.92	0.00	0.00	14.00	14.00	89.58	409.50	0.00	0.00	409.50	0.00	351.56	0.00	0				84099990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-31.64		2008336115	22-08-2025	409.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	23.13	0.00	0.00	9.00	9.00	4.16	27.29	0.00	0.00	27.29	0.00	25.42	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.01	-2.29		2008336115	22-08-2025	27.29
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008336115	22-08-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008564217	Running Repair	21-08-2025	17:05:24	3007502152	3772122502254	29-08-2025	MC2EMDRC0MA481825	KL65Q4919	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	PATTALATHIL ANOOP	PATTALATHIL ANOOP	0013031689	Retail/ Fleet Owner	0011428496	5436	H	NITHIN RAJ C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	185.09	0.00	0.00	9.00	9.00	33.32	218.41	0.00	0.00	218.41	0.00	203.40	0.00	0				73181110		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-9.00	-18.31		2008336115	22-08-2025	218.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604261	Onsite	29-08-2025	18:32:59	3007502400	3772122502255	29-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156854	KM		Paid	Outside Labor			0117444443	PEDAL BENT CORRECTION	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008370738	29-08-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604261	Onsite	29-08-2025	18:32:59	3007502400	3772122502255	29-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156854	KM	AFSAR ANEESH	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		2008370738	29-08-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604261	Onsite	29-08-2025	18:32:59	3007502400	3772122502255	29-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156854	KM	AFSAR ANEESH	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		2008370738	29-08-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604261	Onsite	29-08-2025	18:32:59	3007502400	3772122502255	29-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156854	KM	AFSAR ANEESH	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008370738	29-08-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604261	Onsite	29-08-2025	18:32:59	3007502400	3772122502255	29-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011070404	1156854	KM	AFSAR ANEESH	Paid	Spares			ID304169	SLAVE CYLINDER ASSY.	1.000	"1,870.00"	0.00	0.00	"1,086.94"	"1,086.94"	"1,460.94"	0.00	"1,460.94"	0.00	0.00	14.00	14.00	409.06	"1,870.00"	0.00	0.00	"1,870.00"	0.00	"1,460.94"	0.00	0				87083000		0.00					0.00	0.00		2008370738	29-08-2025	"1,870.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604997	Preventive Maintenance	29-08-2025	23:09:57	3007503237	3772122502256	29-08-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	121202	KM	SHIBIN LAL M P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008371448	29-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604997	Preventive Maintenance	29-08-2025	23:09:57	3007503237	3772122502256	29-08-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	121202	KM	SHIBIN LAL M P	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		2008371448	29-08-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604997	Preventive Maintenance	29-08-2025	23:09:57	3007503237	3772122502256	29-08-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	121202	KM	SHIBIN LAL M P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008371448	29-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604997	Preventive Maintenance	29-08-2025	23:09:57	3007503237	3772122502256	29-08-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	121202	KM	SHIBIN LAL M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008371448	29-08-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604997	Preventive Maintenance	29-08-2025	23:09:57	3007503237	3772122502256	29-08-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	121202	KM	SHIBIN LAL M P	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008371448	29-08-2025	"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604997	Preventive Maintenance	29-08-2025	23:09:57	3007503237	3772122502256	29-08-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	121202	KM	SHIBIN LAL M P	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2008371448	29-08-2025	604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604997	Preventive Maintenance	29-08-2025	23:09:57	3007503237	3772122502256	29-08-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	121202	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008371448	29-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604997	Preventive Maintenance	29-08-2025	23:09:57	3007503237	3772122502256	29-08-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	121202	KM		Paid	Outside Labor			0117444440	SCHEDULE SERVICE	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		2008371448	29-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008605011	Onsite	29-08-2025	23:30:33	3007503245	3772122502257	29-08-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19963	H		Paid	Outside Labor			0117444440	PTO PIPE CHANGE	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		2008371456	29-08-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008605011	Onsite	29-08-2025	23:30:33	3007503245	3772122502257	29-08-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19963	H		Paid	Outside Labor			0117444441	CONSUMABLES	0.227	525.00	0.00	0.00	0.00	0.00	0.00	0.00	119.18	0.00	0.00	9.00	9.00	21.46	140.64	0.00	0.00	140.64	0.00	119.18	0.00	0				998714		0.00					0.00	0.00		2008371456	29-08-2025	140.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008605011	Onsite	29-08-2025	23:30:33	3007503245	3772122502257	29-08-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19963	H		Paid	Outside Labor			0117444442	DEPUTATION	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		2008371456	29-08-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008605011	Onsite	29-08-2025	23:30:33	3007503245	3772122502257	29-08-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19963	H		Paid	Outside Labor			0117444443	SERVICE VAN CHARGE	0.710	525.00	0.00	0.00	0.00	0.00	0.00	0.00	372.75	0.00	0.00	9.00	9.00	67.10	439.85	0.00	0.00	439.85	0.00	372.75	0.00	0				998714		0.00					0.00	0.00		2008371456	29-08-2025	439.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	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	"1,207.63"	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	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	SHARANJITH M 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	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	SHARANJITH M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	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	"1,033.90"	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	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	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	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008602914	Free Service	29-08-2025	15:51:23	3007500203	3772162500314	29-08-2025	MC2EPDRC0REB50735	KL53V6108	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1025	H	SHARANJITH M P	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	54175731				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H		Paid	Outside Labor			0117444446	WELDING CHARGE	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00		2008368578	29-08-2025	236.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	763.87	0.00	0.00	9.00	9.00	137.50	901.37	0.00	0.00	901.37	0.00	787.50	0.00	0				998714		0.00					-3.00	-23.63		2008368578	29-08-2025	901.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.00"	0.00	0.00	9.00	9.00	202.86	"1,329.86"	0.00	0.00	"1,329.86"	0.00	"1,150.00"	0.00	0				998714		0.00					-2.00	-23.00		2008368578	29-08-2025	"1,329.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	708.75	0.00	0.00	6.00	6.00	85.06	793.81	0.00	0.00	793.81	0.00	723.21	0.00	0				56039400		0.00					-2.00	-14.46		2008368578	29-08-2025	793.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	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	"1,745.62"	0.00	0.00	14.00	14.00	488.78	"2,234.40"	0.00	0.00	"2,234.40"	0.00	"1,781.25"	0.00	0				87089900		0.00					-2.00	-35.63		2008368578	29-08-2025	"2,234.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34192076				998714		0.00					0.00	0.00		2008368578	29-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	290.68	0.00	0.00	9.00	9.00	52.32	343.00	0.00	0.00	343.00	0.00	296.61	0.00	0				27101974		0.00					-2.00	-5.93		2008368578	29-08-2025	343.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	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		2008368578	29-08-2025	"3,551.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.010	325.00	0.00	0.00	0.00	0.00	275.00	0.00	2.69	0.00	0.00	9.00	9.00	0.48	3.17	0.00	0.00	3.17	0.00	2.75	0.00	0				27101974		0.00					-2.18	-0.06		2008368578	29-08-2025	3.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.010	380.00	0.00	0.00	0.00	0.00	322.00	0.00	3.16	0.00	0.00	9.00	9.00	0.56	3.72	0.00	0.00	3.72	0.00	3.22	0.00	0				27101990		0.00					-1.86	-0.06		2008368578	29-08-2025	3.72
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	Paid	Spares			IE332174	Urea level sensor Filter	0.010	850.00	0.00	0.00	494.06	4.94	664.00	0.00	6.51	0.00	0.00	14.00	14.00	1.82	8.33	0.00	0.00	8.33	0.00	6.64	0.00	0				87089900		0.00					-1.96	-0.13		2008368578	29-08-2025	8.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	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		2008368578	29-08-2025	"1,195.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	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	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.00	-24.15		2008368578	29-08-2025	"1,396.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	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	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	"1,385.59"	0.00	0				84212300		0.00					-2.00	-27.71		2008368578	29-08-2025	"1,602.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	Paid	Spares			IC501426	CARTRIDGE	0.010	"6,410.00"	0.00	0.00	"3,725.81"	37.26	"5,008.00"	0.00	49.08	0.00	0.00	14.00	14.00	13.74	62.82	0.00	0.00	62.82	0.00	50.08	0.00	0				87089900		0.00					-2.00	-1.00		2008368578	29-08-2025	62.82
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008597366	Free Service	28-08-2025	15:52:50	3007500333	3772162500315	29-08-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	3023	H	MUHAMMED RINSHAD	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	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-2.00	-30.17		2008368578	29-08-2025	"1,744.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	KM	AFSAR ANEESH	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00				440.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	KM	AFSAR ANEESH	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	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	37739698				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	KM	AFSAR ANEESH	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	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	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	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	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	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	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	KM	AFSAR ANEESH	Paid	Spares			IE332174	Urea level sensor Filter	0.010	850.00	0.00	0.00	494.06	4.94	664.00	0.00	6.64	0.00	0.00	14.00	14.00	1.86	8.50	0.00	0.00	8.50	0.00	6.64	0.00	0				87089900		0.00					0.00	0.00				8.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008604021	Free Service	29-08-2025	17:54:26	3007502437	3772162500316	29-08-2025	MC2ERLRC0TAB16425	KL05BC7141	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	12-02-2025	ROSHAN RAHMAN PARTNER	ROSHAN RAHMAN	0012760266	Retail/ Fleet Owner	0012760266	47307	KM	AFSAR ANEESH	Paid	Spares			ID334315	MAIN FILTER KIT	0.010	"1,780.00"	0.00	0.00	"1,152.47"	11.52	"1,508.00"	0.00	15.08	0.00	0.00	9.00	9.00	2.72	17.80	0.00	0.00	17.80	0.00	15.08	0.00	0				84212300		0.00					0.00	0.00				17.80
