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	38	Telangana	SOUTH-1	4008027112	Onsite	30-04-2025	10:09:28	3006997665	3772122500381	30-04-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9186	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007863215	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008027112	Onsite	30-04-2025	10:09:28	3006997665	3772122500381	30-04-2025	MC2Y3LRC0LC000972	KL65S5239	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9186	H	MOHAMMED SALEEM M T	Paid	Spares			IC398409	APDA-ASPWITH ESS	1.000	"12,915.00"	0.00	0.00	"7,506.84"	"7,506.84"	"10,089.84"	0.00	"8,879.06"	0.00	0.00	14.00	14.00	"2,486.14"	"11,365.20"	0.00	0.00	"11,365.20"	0.00	"10,089.84"	0.00	0				87083000		0.00					-12.00	"-1,210.78"		2007863215	30-04-2025	"11,365.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027171	Onsite	30-04-2025	10:46:38	3006997836	3772122500382	30-04-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7726	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027171	Onsite	30-04-2025	10:46:38	3006997836	3772122500382	30-04-2025	MC2BAGRC0MH073784	KL65R8922	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7726	H	MOHAMMED SALEEM M T	Paid	Spares			2223340350	COOLANT PIPE	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,155.00"	0.00	0.00	14.00	14.00	323.40	"1,478.40"	0.00	0.00	"1,478.40"	0.00	"1,406.25"	0.00	0				84099199		0.00					-17.87	-251.25				"1,478.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027216	Onsite	30-04-2025	10:19:55	3006998071	3772122500383	30-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7053	H		Paid	Outside Labor			0117444444	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027216	Onsite	30-04-2025	10:19:55	3006998071	3772122500383	30-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7053	H	MOHAMMED SALEEM M T	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	585.42	0.00	0.00	9.00	9.00	105.38	690.80	0.00	0.00	690.80	0.00	690.68	0.00	0				70099200		0.00					-15.24	-105.26				690.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027216	Onsite	30-04-2025	10:19:55	3006998071	3772122500383	30-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7053	H	MOHAMMED SALEEM M T	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	2.000	"1,480.00"	0.00	0.00	958.24	"1,916.48"	"1,254.24"	0.00	"2,117.96"	0.00	0.00	9.00	9.00	381.24	"2,499.20"	0.00	0.00	"2,499.20"	0.00	"2,508.48"	0.00	0				70091010		0.00					-15.57	-390.52				"2,499.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027281	Onsite	30-04-2025	10:28:14	3006998236	3772122500384	30-04-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7674	H	MOHAMMED SALEEM M T	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,057.63"	0.00	0.00	9.00	9.00	550.38	"3,608.01"	0.00	0.00	"3,608.01"	0.00	"3,682.20"	0.00	0				84828000		0.00					-16.96	-624.57				"3,608.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027281	Onsite	30-04-2025	10:28:14	3006998236	3772122500384	30-04-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7674	H	MOHAMMED SALEEM M T	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"25,090.12"	0.00	0.00	14.00	14.00	"7,025.24"	"32,115.36"	0.00	0.00	"32,115.36"	0.00	"28,902.34"	0.00	0				87089300		0.00					-13.19	"-3,812.22"				"32,115.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027281	Onsite	30-04-2025	10:28:14	3006998236	3772122500384	30-04-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7674	H		Paid	Outside Labor			0117444445	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027281	Onsite	30-04-2025	10:28:14	3006998236	3772122500384	30-04-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7674	H	MOHAMMED SALEEM M T	Paid	Spares			2221459956	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	0.00	"12,371.70"	0.00	0.00	14.00	14.00	"3,464.08"	"15,835.78"	0.00	0.00	"15,835.78"	0.00	"14,339.84"	0.00	0				87089900		0.00					-13.72	"-1,968.14"				"15,835.78"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008027281	Onsite	30-04-2025	10:28:14	3006998236	3772122500384	30-04-2025	MC2BAGRC0MG073396	KL65R9109	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7674	H	MOHAMMED SALEEM M T	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	0.00	435.59	0.00	466.10	0.00	0				84821011		0.00					-20.80	-96.95				435.59
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM	SHARANJITH M P	AMC	Spares			2224644574	TURBOCHARGER	1.000	"59,160.00"	0.00	0.00	"34,386.75"	"34,386.75"	"46,218.75"	"46,218.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,218.75"	"59,160.00"	0	010002548963	Pending at Dealer - 1	Service Agreement	87089900	3772Z250400112	0.00					0.00	0.00				"59,160.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM	SHARANJITH M P	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002548963	Pending at Dealer - 1	Service Agreement	998714	3772Z250400112	0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM		AMC	Outside Labor			0117444445	oem labor charge	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,100.00"	"2,035.50"	0	010002548963	Pending at Dealer - 1	Service Agreement	998714	3772Z250400112	0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM		AMC	Outside Labor			0117444447	oem labor charge	0.800	525.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	420.00	407.10	0	010002548963	Pending at Dealer - 1	Service Agreement	998714	3772Z250400112	0.00					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM		AMC	Outside Labor			0117444446	oem labor charge	1.333	525.00	0.00	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	699.83	678.33	0	010002548963	Pending at Dealer - 1	Service Agreement	998714	3772Z250400112	0.00					0.00	0.00				825.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM	BENSITH P R	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	517.50	398.25	0	010002548963	Pending at Dealer - 1	Service Agreement	998714	3772Z250400112	0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM	BENSITH P R	AMC	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002548963	Pending at Dealer - 1	Service Agreement	998714	3772Z250400112	0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM	BENSITH P R	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002548963	Pending at Dealer - 1	Service Agreement	998714	3772Z250400112	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM	BENSITH P R	AMC	Outside Parts			333334	oem spare charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	415.00	324.22	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	415.00	477.25	0	010002548963	Pending at Dealer - 1	Service Agreement	85071000	3772Z250400112	0.00					0.00	0.00				531.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM	BENSITH P R	AMC	Outside Parts			333334	oem spare charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,295.00"	"4,917.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,295.00"	"7,239.26"	0	010002548963	Pending at Dealer - 1	Service Agreement	85071000	3772Z250400112	0.00					0.00	0.00				"8,057.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968258	Onsite	17-04-2025	11:26:05	3006998434	3772122500385	30-04-2025	MC2BFSRC0NH082128	KL73E1982	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	171911	KM	BENSITH P R	AMC	Outside Parts			333334	oem spare charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,320.00"	"1,031.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	"1,518.00"	0	010002548963	Pending at Dealer - 1	Service Agreement	85071000	3772Z250400112	0.00					0.00	0.00				"1,689.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008028824	Onsite	30-04-2025	12:35:28	3006998812	3772122500386	30-04-2025	MC2BAGRC0ME072420	KL65R9041	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7681	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	50.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"11,260.92"	0.00	0.00	9.00	9.00	"2,026.96"	"13,287.88"	0.00	0.00	"13,287.88"	0.00	"12,796.50"	0.00	0				27101972		0.00					-12.00	"-1,535.58"				"13,287.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008028824	Onsite	30-04-2025	12:35:28	3006998812	3772122500386	30-04-2025	MC2BAGRC0ME072420	KL65R9041	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7681	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"4,335.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,292.53"	"5,769.53"	"5,906.52"	0	010002549594	Pending at VECV - 1	Normal Claim type	87089900	3772N250400525	0.00					0.00	0.00				"7,384.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002549594	Pending at VECV - 1	Normal Claim type	84825011	3772N250400525	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	"6,572.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,507.09"	"8,746.09"	"8,953.75"	0	010002549594	Pending at VECV - 1	Normal Claim type	87089900	3772N250400525	0.00					0.00	0.00				"11,194.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002549594	Pending at VECV - 1	Normal Claim type	40169330	3772N250400525	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"3,519.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"4,683.59"	"4,794.80"	0	010002549594	Pending at VECV - 1	Normal Claim type	87089900	3772N250400525	0.00					0.00	0.00				"5,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002549594	Pending at VECV - 1	Normal Claim type	87089900	3772N250400525	0.00					0.00	0.00				"5,450.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002549594	Pending at VECV - 1	Normal Claim type	87084000	3772N250400525	0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	450.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	450.47	605.47	619.85	0	010002549594	Pending at VECV - 1	Normal Claim type	87082900	3772N250400525	0.00					0.00	0.00				775.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002549594	Pending at VECV - 1	Normal Claim type	998714	3772N250400525	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008027338	Onsite	30-04-2025	10:32:54	3006998853	3772122500387	30-04-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	98265	KM		Warranty	Outside Labor			0117444440	gear pulling charge.	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002549594	Pending at VECV - 1	Normal Claim type	998714	3772N250400525	0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008028561	Onsite	30-04-2025	12:11:43	3007000237	3772122500388	30-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7054	H	MOHAMMED SALEEM M T	Paid	Spares			ID338085	"ID338085, OIL SEAL DIA48"	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	340.24	0.00	0.00	14.00	14.00	95.26	435.50	0.00	0.00	435.50	0.00	421.88	0.00	0				87089900		0.00					-19.35	-81.64				435.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008028561	Onsite	30-04-2025	12:11:43	3007000237	3772122500388	30-04-2025	MC2BAGRC0MG073331	KL65R5973	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7054	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020998	Onsite	29-04-2025	10:25:27	3007000393	3772122500389	30-04-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	27840	KM		Warranty	Outside Labor			0117444444	oem labour bill	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	010002549904	Pending at VECV - 1	Normal Claim type	998714	3772N250400526	0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020998	Onsite	29-04-2025	10:25:27	3007000393	3772122500389	30-04-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	27840	KM	NITHIN RAJ C	Warranty	Outside Parts			333334	oem spare bill..	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,106.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,106.25"	"3,976.00"	"3,976.00"	0	010002549904	Pending at VECV - 1	Normal Claim type	85071000	3772N250400526	0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020998	Onsite	29-04-2025	10:25:27	3007000393	3772122500389	30-04-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	27840	KM	NITHIN RAJ C	Warranty	Misc. Labor			0117999999	oem transpotaion	0.977	575.00	0.00	0.00	0.00	0.00	0.00	420.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	561.78	495.73	0	010002549904	Pending at VECV - 1	Normal Claim type	998714	3772N250400526	0.00					0.00	0.00				662.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020998	Onsite	29-04-2025	10:25:27	3007000393	3772122500389	30-04-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	27840	KM	NITHIN RAJ C	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002549904	Pending at VECV - 1	Normal Claim type	998714	3772N250400526	0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020998	Onsite	29-04-2025	10:25:27	3007000393	3772122500389	30-04-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	27840	KM	NITHIN RAJ C	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002549904	Pending at VECV - 1	Normal Claim type	998714	3772N250400526	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020998	Onsite	29-04-2025	10:25:27	3007000393	3772122500389	30-04-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	27840	KM	NITHIN RAJ C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	0.500	685.00	0.00	0.00	443.51	221.76	580.50	221.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	290.25	281.30	0	010002549904	Pending at VECV - 1	Normal Claim type	32141000	3772N250400526	0.00					0.00	0.00				342.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008020998	Onsite	29-04-2025	10:25:27	3007000393	3772122500389	30-04-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	27840	KM	NITHIN RAJ C	Warranty	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	106.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	139.83	135.51	0	010002549904	Pending at VECV - 1	Normal Claim type	48239030	3772N250400526	0.00					0.00	0.00				164.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008029753	Onsite	30-04-2025	14:33:21	3007000714	3772122500390	30-04-2025	MC2BAGRC0MB067866	KL65R5821	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8976	H	MOHAMMED SALEEM M T	Paid	Spares			IH001984	EVAPORATOR ASSY COMPLETE	1.000	"6,985.00"	0.00	0.00	"4,060.03"	"4,060.03"	"5,457.03"	0.00	"4,802.19"	0.00	0.00	14.00	14.00	"1,344.62"	"6,146.81"	0.00	0.00	"6,146.81"	0.00	"5,457.03"	0.00	0				87089900		0.00					-12.00	-654.84		2007864828	30-04-2025	"6,146.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008029753	Onsite	30-04-2025	14:33:21	3007000714	3772122500390	30-04-2025	MC2BAGRC0MB067866	KL65R5821	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8976	H		Paid	Outside Labor			0117444442	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007864828	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008029896	Onsite	30-04-2025	14:44:06	3007000803	3772122500391	30-04-2025	MC2Y3LRC0LB000945	KL65S5201	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8271	H		Paid	Outside Labor			0117444443	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007865478	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008029896	Onsite	30-04-2025	14:44:06	3007000803	3772122500391	30-04-2025	MC2Y3LRC0LB000945	KL65S5201	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8271	H	MOHAMMED SALEEM M T	Paid	Spares			IC802610	SPRING BRAKE ACTUATORTYPE 27/24	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	0.00	"10,996.79"	0.00	0.00	14.00	14.00	"3,079.10"	"14,075.89"	0.00	0.00	"14,075.89"	0.00	"13,371.09"	0.00	0				87089900		0.00					-17.76	"-2,374.30"		2007865478	30-04-2025	"14,075.89"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008029970	Onsite	30-04-2025	14:50:26	3007001015	3772122500392	30-04-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	4663	H		Paid	Outside Labor			0117444442	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007865618	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008029970	Onsite	30-04-2025	14:50:26	3007001015	3772122500392	30-04-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	4663	H	MOHAMMED SALEEM M T	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	587.25	0.00	0.00	9.00	9.00	105.70	692.95	0.00	0.00	692.95	0.00	750.00	0.00	0				84159000		0.00					-21.70	-162.75		2007865618	30-04-2025	692.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008029970	Onsite	30-04-2025	14:50:26	3007001015	3772122500392	30-04-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	4663	H	MOHAMMED SALEEM M T	Paid	Spares			IH001984	EVAPORATOR ASSY COMPLETE	1.000	"6,985.00"	0.00	0.00	"4,060.03"	"4,060.03"	"5,457.03"	0.00	"4,802.19"	0.00	0.00	14.00	14.00	"1,344.62"	"6,146.81"	0.00	0.00	"6,146.81"	0.00	"5,457.03"	0.00	0				87089900		0.00					-12.00	-654.84		2007865618	30-04-2025	"6,146.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008030009	Onsite	30-04-2025	14:53:46	3007001072	3772122500393	30-04-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	4626	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007865693	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008030009	Onsite	30-04-2025	14:53:46	3007001072	3772122500393	30-04-2025	MC2BAGRC0NE079515	KL65T0327	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	4626	H	MOHAMMED SALEEM M T	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"2,841.35"	0.00	0.00	9.00	9.00	511.44	"3,352.79"	0.00	0.00	"3,352.79"	0.00	"3,228.81"	0.00	0				70091010		0.00					-12.00	-387.46		2007865693	30-04-2025	"3,352.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	JISHAD K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002550234	Warranty Claim New	Normal Claim type	85443000	3772N250400527	0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	JISHAD K	Warranty	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	58.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	58.13	78.13	79.99	0	010002550234	Warranty Claim New	Normal Claim type	87089900	3772N250400527	0.00					0.00	0.00				100.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	NITHIN RAJ C	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	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	JISHAD K	Warranty	Outside Parts			333333	oem spare bill..	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"21,600.00"	"18,305.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"18,305.08"	"21,600.00"	"21,599.99"	0	010002550234	Warranty Claim New	Normal Claim type	84139190	3772N250400527	0.00					0.00	0.00				"25,488.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM		Warranty	Outside Labor			0117444441	oem labour bill	3.940	525.00	0.00	0.00	0.00	0.00	0.00	"1,694.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,068.50"	"1,999.16"	0	010002550234	Warranty Claim New	Normal Claim type	998714	3772N250400527	0.00					0.00	0.00				"2,440.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	JISHAD K	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002550234	Warranty Claim New	Normal Claim type	998714	3772N250400527	0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	NITHIN RAJ C	Paid	Misc. Labor			0117140099	foc	0.500	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	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	NITHIN RAJ C	Paid	Spares			ID361316	ASSY SCR COOLING LINE 2	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	0.00	"1,063.56"	0.00	0.00	9.00	9.00	191.44	"1,255.00"	0.00	0.00	"1,255.00"	0.00	"1,063.56"	0.00	0				39173100		0.00					0.00	0.00				"1,255.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	JISHAD K	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002550234	Warranty Claim New	Normal Claim type	85443000	3772N250400527	0.00					0.00	0.00				575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008008671	Onsite	26-04-2025	10:28:20	3007001275	3772122500394	30-04-2025	MC2FCGRT0PA519132	KL10BJ0788	LD Bus	2075 G SKL CWC GPS BS6	30-05-2023	ASYA K	ASYA K	0012019654	Retail/ Fleet Owner	0012019654	140117	KM	JISHAD K	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,179.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,168.31"	"1,570.31"	"1,607.59"	0	010002550234	Warranty Claim New	Normal Claim type	87081090	3772N250400527	0.00					0.00	0.00				"2,009.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008030963	Onsite	30-04-2025	16:09:04	3007001614	3772122500395	30-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9242	H	MOHAMMED SALEEM M T	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"1,866.97"	0.00	0.00	14.00	14.00	522.76	"2,389.73"	0.00	0.00	"2,389.73"	0.00	"2,226.56"	0.00	0				87083000		0.00					-16.15	-359.59		2007866115	30-04-2025	"2,389.73"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008030963	Onsite	30-04-2025	16:09:04	3007001614	3772122500395	30-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9242	H	MOHAMMED SALEEM M T	Paid	Spares			IC300475	AIR CONTROL VALVE	1.000	"15,065.00"	0.00	0.00	"9,753.95"	"9,753.95"	"12,766.95"	0.00	"10,802.12"	0.00	0.00	9.00	9.00	"1,944.38"	"12,746.50"	0.00	0.00	"12,746.50"	0.00	"12,766.95"	0.00	0				84818090		0.00					-15.39	"-1,964.83"		2007866115	30-04-2025	"12,746.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008030963	Onsite	30-04-2025	16:09:04	3007001614	3772122500395	30-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9242	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007866115	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008030963	Onsite	30-04-2025	16:09:04	3007001614	3772122500395	30-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9242	H	MOHAMMED SALEEM M T	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,147.80"	0.00	0.00	9.00	9.00	386.60	"2,534.40"	0.00	0.00	"2,534.40"	0.00	"2,440.68"	0.00	0				84812000		0.00					-12.00	-292.88		2007866115	30-04-2025	"2,534.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031044	Onsite	30-04-2025	16:15:48	3007001694	3772122500396	30-04-2025	MC2BAGRC0NB076422	KL65S2352	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7500	H	MOHAMMED SALEEM M T	Paid	Spares			IH001987	CONTROL PANEL	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	"4,740.25"	0.00	0.00	14.00	14.00	"1,327.28"	"6,067.53"	0.00	0.00	"6,067.53"	0.00	"5,769.53"	0.00	0				87089900		0.00					-17.84	"-1,029.28"		2007866216	30-04-2025	"6,067.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031044	Onsite	30-04-2025	16:15:48	3007001694	3772122500396	30-04-2025	MC2BAGRC0NB076422	KL65S2352	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7500	H		Paid	Outside Labor			0117444442	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007866216	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030810	Onsite	30-04-2025	15:57:30	3007001709	3772122500397	30-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	4014	H		Paid	Outside Labor			0117444441	Techtool check up for General DTC	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031298	Onsite	30-04-2025	16:43:24	3007001851	3772122500398	30-04-2025	MC2EPDRC0PAB24413	KL71K8544	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	ALIYAS N	0011984377	Retail/ Fleet Owner	0011984377	3946	H		Paid	Outside Labor			0117444442	Techtool check up for General DTC	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031245	Onsite	30-04-2025	16:38:28	3007001907	3772122500399	30-04-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	7549	H		Paid	Outside Labor			0117444441	Techtool check up for General DTC	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007865666	30-04-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007865666	30-04-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.050	"15,410.00"	0.00	0.00	"9,977.32"	498.87	"13,059.40"	0.00	652.97	0.00	0.00	9.00	9.00	117.54	770.51	0.00	0.00	770.51	0.00	652.97	0.00	0				39191000		0.00					0.00	0.00		2007865666	30-04-2025	770.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR 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					0.00	0.00		2007865666	30-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007865666	30-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			MF453045	SCREW TAPPING 6X12	16.000	10.00	0.00	0.00	6.47	103.52	8.47	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	135.52	0.00	0				73181500		0.00					0.00	0.00		2007865666	30-04-2025	159.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007865666	30-04-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2007865666	30-04-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2007865666	30-04-2025	"9,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2007865666	30-04-2025	835.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IC370715	FUPD BAR ASSY 12T	1.000	"11,755.00"	0.00	0.00	"6,832.59"	"6,832.59"	"9,183.59"	0.00	"9,183.59"	0.00	0.00	14.00	14.00	"2,571.40"	"11,754.99"	0.00	0.00	"11,754.99"	0.00	"9,183.59"	0.00	0				87089900		0.00					0.00	0.00		2007865666	30-04-2025	"11,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"7,440.00"	0.00	0.00	"4,324.50"	"4,324.50"	"5,812.50"	0.00	"5,812.50"	0.00	0.00	14.00	14.00	"1,627.50"	"7,440.00"	0.00	0.00	"7,440.00"	0.00	"5,812.50"	0.00	0				87081090		0.00					0.00	0.00		2007865666	30-04-2025	"7,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007865666	30-04-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007865666	30-04-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IC370707	FUPD BKT RH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2007865666	30-04-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IC370706	FUPD BRACKET LH	1.000	"1,300.00"	0.00	0.00	755.63	755.63	"1,015.63"	0.00	"1,015.63"	0.00	0.00	14.00	14.00	284.38	"1,300.01"	0.00	0.00	"1,300.01"	0.00	"1,015.63"	0.00	0				87081090		0.00					0.00	0.00		2007865666	30-04-2025	"1,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IC371080	FRONT CROSS MEMBER ASSY	1.000	"8,865.00"	0.00	0.00	"5,152.78"	"5,152.78"	"6,925.78"	0.00	"6,925.78"	0.00	0.00	14.00	14.00	"1,939.22"	"8,865.00"	0.00	0.00	"8,865.00"	0.00	"6,925.78"	0.00	0				87081090		0.00					0.00	0.00		2007865666	30-04-2025	"8,865.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	"2,269.34"	"2,269.34"	"2,970.34"	0.00	"2,970.34"	0.00	0.00	9.00	9.00	534.66	"3,505.00"	0.00	0.00	"3,505.00"	0.00	"2,970.34"	0.00	0				70091010		0.00					0.00	0.00		2007865666	30-04-2025	"3,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			ID348622	SHROUD RADIATOR	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	0.00	"2,915.00"	0.00	"2,277.34"	0.00	0				87081090		0.00					0.00	0.00		2007865666	30-04-2025	"2,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	126.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,000.28"	0.00	0.00	9.00	9.00	"13,140.06"	"86,140.34"	0.00	0.00	"86,140.34"	0.00	"73,000.28"	0.00	0				998714		0.00					0.00	0.00		2007865666	30-04-2025	"86,140.34"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	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				73181600		0.00					0.00	0.00		2007865666	30-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007865666	30-04-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007865666	30-04-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007984880	Accidental	21-04-2025	13:41:33	3007001979	3772122500400	30-04-2025	MC2EMDRC0RJB57035	KL54Q9567	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	23-10-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012606868	24232	KM	SUNIL KUMAR K	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007865666	30-04-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031340	Onsite	30-04-2025	16:47:54	3007001983	3772122500401	30-04-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	7007	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028692	Onsite	30-04-2025	12:22:51	3007002473	3772122500402	30-04-2025	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	83014	KM		Paid	Outside Labor			0117444441	foc	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028692	Onsite	30-04-2025	12:22:51	3007002473	3772122500402	30-04-2025	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	83014	KM	MOHAMMED SALEEM M T	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00				"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,347.09"	0.00	0.00	14.00	14.00	377.18	"1,724.27"	0.00	0.00	"1,724.27"	0.00	"1,613.28"	0.00	0				87089900		0.00					-16.50	-266.19				"1,724.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	876.14	0.00	0.00	9.00	9.00	157.70	"1,033.84"	0.00	0.00	"1,033.84"	0.00	"1,055.08"	0.00	0				84212900		0.00					-16.96	-178.94				"1,033.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,107.03"	0.00	0.00	9.00	9.00	199.26	"1,306.29"	0.00	0.00	"1,306.29"	0.00	"1,309.32"	0.00	0				84212900		0.00					-15.45	-202.29				"1,306.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66				"2,420.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	667.93	0.00	0.00	6.00	6.00	80.16	748.09	0.00	0.00	748.09	0.00	808.04	0.00	0				56039400		0.00					-17.34	-140.11				748.09
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	220.04	0.00	0.00	9.00	9.00	39.60	259.64	0.00	0.00	259.64	0.00	254.24	0.00	0				84213100		0.00					-13.45	-34.20				259.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	637.50	0.00	0.00	9.00	9.00	114.76	752.26	0.00	0.00	752.26	0.00	750.00	0.00	0				84159000		0.00					-15.00	-112.50				752.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	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	"1,264.09"	0.00	0.00	9.00	9.00	227.54	"1,491.63"	0.00	0.00	"1,491.63"	0.00	"1,508.47"	0.00	0				84212300		0.00					-16.20	-244.38				"1,491.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	738.30	0.00	0.00	9.00	9.00	132.90	871.20	0.00	0.00	871.20	0.00	838.98	0.00	0				27101990		0.00					-12.00	-100.68				871.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"9,210.02"	0.00	0.00	9.00	9.00	"1,657.80"	"10,867.82"	0.00	0.00	"10,867.82"	0.00	"11,271.18"	0.00	0				27101974		0.00					-18.29	"-2,061.16"				"10,867.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72				"4,834.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031886	Onsite	30-04-2025	17:30:23	3007002902	3772122500403	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10782	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032124	Onsite	30-04-2025	18:00:00	3007003006	3772122500404	30-04-2025	MC2C8CRC0KA430061	KL55Z8805	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	YUNAS K	YUNAS K	0010820419	Retail/ Fleet Owner	0010820419	284660	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032124	Onsite	30-04-2025	18:00:00	3007003006	3772122500404	30-04-2025	MC2C8CRC0KA430061	KL55Z8805	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	YUNAS K	YUNAS K	0010820419	Retail/ Fleet Owner	0010820419	284660	KM		Paid	Outside Labor			0117444443	ELECTRIC CHECKUP	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				371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032124	Onsite	30-04-2025	18:00:00	3007003006	3772122500404	30-04-2025	MC2C8CRC0KA430061	KL55Z8805	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	YUNAS K	YUNAS K	0010820419	Retail/ Fleet Owner	0010820419	284660	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032124	Onsite	30-04-2025	18:00:00	3007003006	3772122500404	30-04-2025	MC2C8CRC0KA430061	KL55Z8805	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	YUNAS K	YUNAS K	0010820419	Retail/ Fleet Owner	0010820419	284660	KM	ARJUN P	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032124	Onsite	30-04-2025	18:00:00	3007003006	3772122500404	30-04-2025	MC2C8CRC0KA430061	KL55Z8805	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	YUNAS K	YUNAS K	0010820419	Retail/ Fleet Owner	0010820419	284660	KM	ARJUN P	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				"1,955.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032140	Running Repair	30-04-2025	18:00:05	3007003118	3772122500405	30-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	290425	KM		Paid	Outside Labor			0117444445	clutch booster replacement	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032140	Running Repair	30-04-2025	18:00:05	3007003118	3772122500405	30-04-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	290425	KM	PRAVEEN M M	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00				"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031398	Onsite	30-04-2025	16:56:11	3007003135	3772122500406	30-04-2025	MC2BAGRC0ME072424	KL65R8873	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7645	H		Paid	Outside Labor			0117444442	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031398	Onsite	30-04-2025	16:56:11	3007003135	3772122500406	30-04-2025	MC2BAGRC0ME072424	KL65R8873	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7645	H	MOHAMMED SALEEM M T	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	443.26	0.00	0.00	9.00	9.00	79.78	523.04	0.00	0.00	523.04	0.00	626.95	0.00	0				27101990		0.00					-29.30	-183.69				523.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031398	Onsite	30-04-2025	16:56:11	3007003135	3772122500406	30-04-2025	MC2BAGRC0ME072424	KL65R8873	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7645	H	MOHAMMED SALEEM M T	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	574.03	0.00	0.00	9.00	9.00	103.32	677.35	0.00	0.00	677.35	0.00	690.68	0.00	0				40169330		0.00					-16.89	-116.65				677.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031398	Onsite	30-04-2025	16:56:11	3007003135	3772122500406	30-04-2025	MC2BAGRC0ME072424	KL65R8873	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7645	H	MOHAMMED SALEEM M T	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	0.00	868.79	0.00	0.00	9.00	9.00	156.38	"1,025.17"	0.00	0.00	"1,025.17"	0.00	"1,088.98"	0.00	0				40169330		0.00					-20.22	-220.19				"1,025.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031398	Onsite	30-04-2025	16:56:11	3007003135	3772122500406	30-04-2025	MC2BAGRC0ME072424	KL65R8873	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7645	H	MOHAMMED SALEEM M T	Paid	Spares			IA307161	HUB REAR WHEEL HD	1.000	"18,310.00"	0.00	0.00	"10,642.69"	"10,642.69"	"14,304.69"	0.00	"12,588.13"	0.00	0.00	14.00	14.00	"3,524.68"	"16,112.81"	0.00	0.00	"16,112.81"	0.00	"14,304.69"	0.00	0				87081090		0.00					-12.00	"-1,716.56"				"16,112.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031540	Onsite	30-04-2025	17:07:01	3007003174	3772122500407	30-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9243	H	MOHAMMED SALEEM M T	Paid	Spares			IC417966	SBA TYP24/24	1.000	"8,715.00"	0.00	0.00	"5,065.59"	"5,065.59"	"6,808.59"	0.00	"5,991.56"	0.00	0.00	14.00	14.00	"1,677.64"	"7,669.20"	0.00	0.00	"7,669.20"	0.00	"6,808.59"	0.00	0				87089900		0.00					-12.00	-817.03				"7,669.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031540	Onsite	30-04-2025	17:07:01	3007003174	3772122500407	30-04-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9243	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031696	Onsite	30-04-2025	17:16:43	3007003220	3772122500408	30-04-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7337	H		Paid	Outside Labor			0117444441	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031696	Onsite	30-04-2025	17:16:43	3007003220	3772122500408	30-04-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7337	H	MOHAMMED SALEEM M T	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	904.06	0.00	0.00	14.00	14.00	253.14	"1,157.20"	0.00	0.00	"1,157.20"	0.00	"1,027.34"	0.00	0				87089900		0.00					-12.00	-123.28				"1,157.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008031696	Onsite	30-04-2025	17:16:43	3007003220	3772122500408	30-04-2025	MC2BAGRC0MK074570	KL65R8875	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	7337	H	MOHAMMED SALEEM M T	Paid	Spares			IA329730	HINGE ASSY RH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	904.06	0.00	0.00	14.00	14.00	253.14	"1,157.20"	0.00	0.00	"1,157.20"	0.00	"1,027.34"	0.00	0				87089900		0.00					-12.00	-123.28				"1,157.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032276	Onsite	30-04-2025	18:22:32	3007003766	3772122500409	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10783	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032276	Onsite	30-04-2025	18:22:32	3007003766	3772122500409	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10783	H	MOHAMMED SALEEM M T	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	0.00	"4,767.81"	0.00	0.00	14.00	14.00	"1,334.98"	"6,102.79"	0.00	0.00	"6,102.79"	0.00	"5,417.97"	0.00	0				87089900		0.00					-12.00	-650.16				"6,102.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032276	Onsite	30-04-2025	18:22:32	3007003766	3772122500409	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10783	H	MOHAMMED SALEEM M T	Paid	Spares			IH001981	BLOWER(MOTOR HOLDER) ASSY COMPLETE	1.000	"3,380.00"	0.00	0.00	"1,964.63"	"1,964.63"	"2,640.63"	0.00	"2,323.75"	0.00	0.00	14.00	14.00	650.66	"2,974.41"	0.00	0.00	"2,974.41"	0.00	"2,640.63"	0.00	0				87089900		0.00					-12.00	-316.88				"2,974.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032276	Onsite	30-04-2025	18:22:32	3007003766	3772122500409	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10783	H	MOHAMMED SALEEM M T	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,940.68"	0.00	0.00	9.00	9.00	889.32	"5,830.00"	0.00	0.00	"5,830.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					-12.00	-673.73				"5,830.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032276	Onsite	30-04-2025	18:22:32	3007003766	3772122500409	30-04-2025	MC2BAGRC0LB064245	KL65S9171	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	10783	H	MOHAMMED SALEEM M T	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,940.68"	0.00	0.00	9.00	9.00	889.32	"5,830.00"	0.00	0.00	"5,830.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					-12.00	-673.73				"5,830.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032315	Onsite	30-04-2025	18:26:51	3007003831	3772122500410	30-04-2025	MC2BAGRC0NB076496	KL65S2576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6551	H		Paid	Outside Labor			0117444442	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032315	Onsite	30-04-2025	18:26:51	3007003831	3772122500410	30-04-2025	MC2BAGRC0NB076496	KL65S2576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6551	H	MOHAMMED SALEEM M T	Paid	Spares			ID313307	BEARING BALL	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	410.17	0.00	0.00	9.00	9.00	73.84	484.01	0.00	0.00	484.01	0.00	466.10	0.00	0				84821011		0.00					-12.00	-55.93				484.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032315	Onsite	30-04-2025	18:26:51	3007003831	3772122500410	30-04-2025	MC2BAGRC0NB076496	KL65S2576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6551	H	MOHAMMED SALEEM M T	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,240.34"	0.00	0.00	9.00	9.00	583.26	"3,823.60"	0.00	0.00	"3,823.60"	0.00	"3,682.20"	0.00	0				84828000		0.00					-12.00	-441.86				"3,823.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032315	Onsite	30-04-2025	18:26:51	3007003831	3772122500410	30-04-2025	MC2BAGRC0NB076496	KL65S2576	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	6551	H	MOHAMMED SALEEM M T	Paid	Spares			IM301234	430 Clutch Cover and DISC KIT	1.000	"36,995.00"	0.00	0.00	"21,503.34"	"21,503.34"	"28,902.34"	0.00	"25,434.06"	0.00	0.00	14.00	14.00	"7,121.54"	"32,555.60"	0.00	0.00	"32,555.60"	0.00	"28,902.34"	0.00	0				87089300		0.00					-12.00	"-3,468.28"				"32,555.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032040	Onsite	30-04-2025	17:52:18	3007003947	3772122500411	30-04-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	44791	KM	SHIBIN LAL M P	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"15,615.00"	0.00	0.00	14.00	14.00	"4,372.20"	"19,987.20"	0.00	0.00	"19,987.20"	0.00	"16,265.63"	0.00	0				87089900		0.00					-4.00	-650.63		2007867866	30-04-2025	"19,987.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032040	Onsite	30-04-2025	17:52:18	3007003947	3772122500411	30-04-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	44791	KM	SHIBIN LAL M P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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		2007867866	30-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032040	Onsite	30-04-2025	17:52:18	3007003947	3772122500411	30-04-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	44791	KM	SHIBIN LAL M P	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2007867866	30-04-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Misc. Labor			0117210099	GENERAL CHECK UP	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Misc. Labor			0117160099	ENG REAR SEAL REPLACED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,868.75"	0.00	0				998714		0.00					-20.00	-373.75				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM		Paid	Outside Labor			0117444442	BULB	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				743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	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	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	0.00	"7,867.19"	0.00	0.00	14.00	14.00	"2,202.82"	"10,070.01"	0.00	0.00	"10,070.01"	0.00	"7,867.19"	0.00	0				87089900		0.00					0.00	0.00				"10,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	"5,265.63"	0.00	0.00	14.00	14.00	"1,474.38"	"6,740.01"	0.00	0.00	"6,740.01"	0.00	"5,265.63"	0.00	0				87089900		0.00					0.00	0.00				"6,740.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00				"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	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					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID346935	SHIFT BRACKET	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	636.72	0.00	0				87081090		0.00					0.00	0.00				815.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	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					0.00	0.00				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,277.34"	0.00	0				87089900		0.00					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032115	Onsite	30-04-2025	17:58:04	3007004016	3772122500412	30-04-2025	MC2ELERC0LF466252	KL55AC4967	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	24-07-2020	"ABDUL NAZER THAIKKADAN, PROPRIETOR- NESRI FURNITURES"	"ABDUL NAZER THAIKKADAN, PROPRIETOR-"	0011305681	Retail/ Fleet Owner	0011305681	160751	KM	ABHINAV G K	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028896	Free Service	30-04-2025	12:37:25	3006998763	3772162500068	30-04-2025	MC2R5MRT0TB126263		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	1612	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	45198125	010002549544	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029042	Free Service	30-04-2025	12:53:41	3006998893	3772162500069	30-04-2025	MC2R4MRT0TA122797		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	14-03-2025	FEBINSHA NASREEN KP	FEBINSHA NASREEN KP	0012803874	Retail/ Fleet Owner	0012803874	1608	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	82355115	010002549544	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029729	Free Service	30-04-2025	14:29:46	3006999742	3772162500070	30-04-2025	MC2EMDRC0TAB63046		LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-03-2025	KUNHIMOHAMED KAIPRAN	KUNHIMOHAMED KAIPRAN	0012811082	Retail/ Fleet Owner	0012811082	50	H	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	97267558	010002549544	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029617	Free Service	30-04-2025	14:16:36	3006999919	3772162500071	30-04-2025	MC2FBERT0NG513404	KL65T0460	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-11-2022	"THE MANAGER, VJ PALLI AM UP SCHOOL"	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	Retail/ Fleet Owner	0011952093	39714	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	20657549	010002549479	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029617	Free Service	30-04-2025	14:16:36	3006999919	3772162500071	30-04-2025	MC2FBERT0NG513404	KL65T0460	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-11-2022	"THE MANAGER, VJ PALLI AM UP SCHOOL"	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	Retail/ Fleet Owner	0011952093	39714	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				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029617	Free Service	30-04-2025	14:16:36	3006999919	3772162500071	30-04-2025	MC2FBERT0NG513404	KL65T0460	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-11-2022	"THE MANAGER, VJ PALLI AM UP SCHOOL"	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	Retail/ Fleet Owner	0011952093	39714	KM	SHIBIN LAL 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	4008029617	Free Service	30-04-2025	14:16:36	3006999919	3772162500071	30-04-2025	MC2FBERT0NG513404	KL65T0460	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-11-2022	"THE MANAGER, VJ PALLI AM UP SCHOOL"	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	Retail/ Fleet Owner	0011952093	39714	KM	SHIBIN LAL 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	4008029617	Free Service	30-04-2025	14:16:36	3006999919	3772162500071	30-04-2025	MC2FBERT0NG513404	KL65T0460	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-11-2022	"THE MANAGER, VJ PALLI AM UP SCHOOL"	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	Retail/ Fleet Owner	0011952093	39714	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	4008029617	Free Service	30-04-2025	14:16:36	3006999919	3772162500071	30-04-2025	MC2FBERT0NG513404	KL65T0460	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-11-2022	"THE MANAGER, VJ PALLI AM UP SCHOOL"	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	Retail/ Fleet Owner	0011952093	39714	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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	4008029617	Free Service	30-04-2025	14:16:36	3006999919	3772162500071	30-04-2025	MC2FBERT0NG513404	KL65T0460	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-11-2022	"THE MANAGER, VJ PALLI AM UP SCHOOL"	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	Retail/ Fleet Owner	0011952093	39714	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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	4008029617	Free Service	30-04-2025	14:16:36	3006999919	3772162500071	30-04-2025	MC2FBERT0NG513404	KL65T0460	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	23-11-2022	"THE MANAGER, VJ PALLI AM UP SCHOOL"	"THE MANAGER, VJ PALLI AM UP SCHOOL"	0011952093	Retail/ Fleet Owner	0011952093	39714	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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	4008030067	Free Service	30-04-2025	14:59:02	3007000229	3772162500072	30-04-2025	MC2R5MRT0TB126264		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	1537	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98618381				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030506	Free Service	30-04-2025	15:27:40	3007000653	3772162500073	30-04-2025	MC2R5MRT0TB126266		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	THE MANAGER IDEAL ENGLISH SCHOOL	THE MANAGER	0012458045	Retail/ Fleet Owner	0012458045	764	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49562341				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030926	Free Service	30-04-2025	16:04:46	3007001140	3772162500074	30-04-2025	MC2R5MRT0TB126262		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	THE MANAGER IDEAL ENGLISH SCHOOL	THE MANAGER	0012458045	Retail/ Fleet Owner	0012458045	1576	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21677363				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030981	Free Service	30-04-2025	16:09:05	3007001199	3772162500075	30-04-2025	MC2P2HRT0TA555620		LD Bus	PRO 3009 H CWC AC BSVI	26-03-2025	MUHAMMED IRSHAD T	MUHAMMED IRSHAD T	0012814363	Retail/ Fleet Owner	0012814363	1634	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20345896				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031024	Free Service	30-04-2025	16:13:51	3007001253	3772162500076	30-04-2025	MC2R5MRT0TC130165		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	08-04-2025	HAMID AMEEN THOTYOLI	HAMID AMEEN THOTYOLI	0012287857	Retail/ Fleet Owner	0012287857	1586	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88820637				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031049	Free Service	30-04-2025	16:16:07	3007001287	3772162500077	30-04-2025	MC2P2HRT0TC561817		LD Bus	PRO 3009 H CWC AC BSVI	08-04-2025	AHAMMED SHAFI	AHAMMED SHAFI	0012809912	Retail/ Fleet Owner	0012809912	1633	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43569695				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031094	Free Service	30-04-2025	16:20:47	3007001463	3772162500078	30-04-2025	MC2R5MRT0TB126268		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	11-04-2025	T K AHAMMED KABEE R	T K AHAMMED KABEE R	0012822108	Retail/ Fleet Owner	0012822108	1799	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25955834				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031134	Free Service	30-04-2025	16:25:33	3007001523	3772162500079	30-04-2025	MC2R5MRT0TC130168		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	11-04-2025	UME R	UME R	0012822072	Retail/ Fleet Owner	0012822072	1626	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67834323				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031192	Free Service	30-04-2025	16:33:24	3007001547	3772162500080	30-04-2025	MC2R5MRT0TC130169		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	11-04-2025	MUHAMMED RAFEEQUE P	MUHAMMED RAFEEQUE P	0012832216	Retail/ Fleet Owner	0012832216	1592	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87506018				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	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	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	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	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	84.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	110.17	106.77	0	010002550469	Pending at VECV - 1	Normal Claim type	84879000	3772N250400529	0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002550469	Pending at VECV - 1	Normal Claim type	84879000	3772N250400529	0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	626.95	608.86	0	010002550469	Pending at VECV - 1	Normal Claim type	27101990	3772N250400529	0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Warranty	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	"8,785.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,698.59"	"11,385.59"	"11,034.17"	0	010002550469	Pending at VECV - 1	Normal Claim type	39173100	3772N250400529	0.00					0.00	0.00				"13,434.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002550469	Pending at VECV - 1	Normal Claim type	40169330	3772N250400529	0.00					0.00	0.00				150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002550469	Pending at VECV - 1	Normal Claim type	998714	3772N250400529	0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002550469	Pending at VECV - 1	Normal Claim type	998714	3772N250400529	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,242.50"	"1,978.86"	0	010002550469	Pending at VECV - 1	Normal Claim type	998714	3772N250400529	0.00					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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	4008031641	Free Service	30-04-2025	17:15:21	3007002417	3772162500081	30-04-2025	MC2EPDRC0REB50737	KL53V7588	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	942	H	SUDHEESH KUMAR S	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	85501964				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	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		2007867146	30-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	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		2007867146	30-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2007867146	30-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2007867146	30-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	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		2007867146	30-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007867146	30-04-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98794986				998714		0.00					0.00	0.00		2007867146	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	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		2007867146	30-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007867146	30-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007867146	30-04-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007867146	30-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007867146	30-04-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2007867146	30-04-2025	160.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2007867146	30-04-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	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	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00		2007867146	30-04-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007867146	30-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007867146	30-04-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007867146	30-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002552036	Warranty Claim New	Normal Claim type	87089900	3772N250500530	0.00					0.00	0.00		2007867146	30-04-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H	ABHINAV G K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002552036	Warranty Claim New	Normal Claim type	998714	3772N250500530	0.00					0.00	0.00		2007867146	30-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008030468	Free Service	30-04-2025	15:24:10	3007002971	3772162500082	30-04-2025	MC2EPDRC0PEB30661	KL53U4811	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-07-2023	K CHANDRAN	K CHANDRAN	0012157060	Retail/ Fleet Owner	0012157060	1766	H		Paid	Outside Labor			0117444443	WELDING	0.724	525.00	0.00	0.00	0.00	0.00	0.00	0.00	380.10	0.00	0.00	9.00	9.00	68.42	448.52	0.00	0.00	448.52	0.00	380.10	0.00	0				998714		0.00					0.00	0.00		2007867146	30-04-2025	448.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029995	Free Service	30-04-2025	14:51:57	3007003115	3772162500083	30-04-2025	MC2FFERT0NA503092	KL10BG3166	LD Bus	2070 E CNG SRL STF GPS BS6	16-02-2022	"MOHAMED KUTTY, DESIGNATED PARTNER- AJFAN INTERNATIONAL RETAILS LLP"	"MOHAMED KUTTY, DESIGNATED PARTNER-"	0011678976	Retail/ Fleet Owner	0011678976	29302	KM	RAHUL KRISHNA A P	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		2007867257	30-04-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029995	Free Service	30-04-2025	14:51:57	3007003115	3772162500083	30-04-2025	MC2FFERT0NA503092	KL10BG3166	LD Bus	2070 E CNG SRL STF GPS BS6	16-02-2022	"MOHAMED KUTTY, DESIGNATED PARTNER- AJFAN INTERNATIONAL RETAILS LLP"	"MOHAMED KUTTY, DESIGNATED PARTNER-"	0011678976	Retail/ Fleet Owner	0011678976	29302	KM	RAHUL KRISHNA A P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007867257	30-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029995	Free Service	30-04-2025	14:51:57	3007003115	3772162500083	30-04-2025	MC2FFERT0NA503092	KL10BG3166	LD Bus	2070 E CNG SRL STF GPS BS6	16-02-2022	"MOHAMED KUTTY, DESIGNATED PARTNER- AJFAN INTERNATIONAL RETAILS LLP"	"MOHAMED KUTTY, DESIGNATED PARTNER-"	0011678976	Retail/ Fleet Owner	0011678976	29302	KM	RAHUL KRISHNA A P	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,457.60"	0.00	0.00	9.00	9.00	442.36	"2,899.96"	0.00	0.00	"2,899.96"	0.00	"2,457.60"	0.00	0				27101972		0.00					0.00	0.00		2007867257	30-04-2025	"2,899.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008029995	Free Service	30-04-2025	14:51:57	3007003115	3772162500083	30-04-2025	MC2FFERT0NA503092	KL10BG3166	LD Bus	2070 E CNG SRL STF GPS BS6	16-02-2022	"MOHAMED KUTTY, DESIGNATED PARTNER- AJFAN INTERNATIONAL RETAILS LLP"	"MOHAMED KUTTY, DESIGNATED PARTNER-"	0011678976	Retail/ Fleet Owner	0011678976	29302	KM	RAHUL KRISHNA A 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	90109042				998714		0.00					0.00	0.00		2007867257	30-04-2025	0.00
