Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313185	Preventive Maintenance	30-06-2025	11:22:05	3007246200	3772122501302	30-06-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	5010	H		Paid	Outside Labor			0117444442	SSO	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313185	Preventive Maintenance	30-06-2025	11:22:05	3007246200	3772122501302	30-06-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	5010	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313185	Preventive Maintenance	30-06-2025	11:22:05	3007246200	3772122501302	30-06-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	5010	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313185	Preventive Maintenance	30-06-2025	11:22:05	3007246200	3772122501302	30-06-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	5010	H	MOHAMMED SALEEM M T	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	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313185	Preventive Maintenance	30-06-2025	11:22:05	3007246200	3772122501302	30-06-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	5010	H	MOHAMMED SALEEM M T	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313185	Preventive Maintenance	30-06-2025	11:22:05	3007246200	3772122501302	30-06-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	5010	H	MOHAMMED SALEEM M T	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313185	Preventive Maintenance	30-06-2025	11:22:05	3007246200	3772122501302	30-06-2025	MC2EPDRC0PAB23190	KL71K8030	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-04-2023	SHABID SHABID	SHABID SHABID	0012078158	Retail/ Fleet Owner	0012078158	5010	H	MOHAMMED SALEEM M T	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314966	Onsite	30-06-2025	14:50:15	3007248138	3772122501303	30-06-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	"AKHILESH K, MANAGING PARTNER"	0011563576	Retail/ Fleet Owner	0010154673	745021	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	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		2008110569	30-06-2025	"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314966	Onsite	30-06-2025	14:50:15	3007248138	3772122501303	30-06-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	"AKHILESH K, MANAGING PARTNER"	0011563576	Retail/ Fleet Owner	0010154673	745021	KM	AFSAR ANEESH	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		2008110569	30-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314966	Onsite	30-06-2025	14:50:15	3007248138	3772122501303	30-06-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	"AKHILESH K, MANAGING PARTNER"	0011563576	Retail/ Fleet Owner	0010154673	745021	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008110569	30-06-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314966	Onsite	30-06-2025	14:50:15	3007248138	3772122501303	30-06-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	"AKHILESH K, MANAGING PARTNER"	0011563576	Retail/ Fleet Owner	0010154673	745021	KM	AFSAR ANEESH	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,803.12"	0.00	0.00	9.00	9.00	504.56	"3,307.68"	0.00	0.00	"3,307.68"	0.00	"2,875.00"	0.00	0				998714		0.00					-2.50	-71.88		2008110569	30-06-2025	"3,307.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM	ABBAS K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	18.00	0.00	0.00	931.50	"6,106.50"	0.00	0.00	"6,106.50"	0.00	"5,175.00"	0.00	0				998714		0.00					0.00	0.00		2008110836	30-06-2025	"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	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	18.00	0.00	0.00	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		2008110836	30-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008110836	30-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM	ABBAS K	Paid	Spares			ID316575	SET CWP 4.8  FDR458 DH	1.000	"55,250.00"	0.00	0.00	"32,114.06"	"32,114.06"	"43,164.06"	0.00	"43,164.06"	0.00	28.00	0.00	0.00	"12,085.94"	"55,250.00"	0.00	0.00	"55,250.00"	0.00	"43,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008110836	30-06-2025	"55,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM	ABBAS K	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	"2,567.80"	0.00	18.00	0.00	0.00	462.20	"3,030.00"	0.00	0.00	"3,030.00"	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00		2008110836	30-06-2025	"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM	ABBAS K	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	305.04	0.00	18.00	0.00	0.00	54.91	359.95	0.00	0.00	359.95	0.00	305.04	0.00	0				35061000		0.00					0.00	0.00		2008110836	30-06-2025	359.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM	ABBAS K	Paid	Spares			ID311178	BEARING PINION FD INNER	1.000	"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	0.00	"7,059.32"	0.00	18.00	0.00	0.00	"1,270.68"	"8,330.00"	0.00	0.00	"8,330.00"	0.00	"7,059.32"	0.00	0				84822012		0.00					0.00	0.00		2008110836	30-06-2025	"8,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM	ABBAS 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	5.00	0.00	0.00	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008110836	30-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM	ABBAS 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	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008110836	30-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008299813	Onsite	27-06-2025	13:11:02	3007248381	3772122501304	30-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	MUHAMMED HARIS	0012969557	Retail/ Fleet Owner	0011824237	125796	KM	ABBAS K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	21.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"6,228.81"	0.00	18.00	0.00	0.00	"1,121.19"	"7,350.00"	0.00	0.00	"7,350.00"	0.00	"6,228.81"	0.00	0				27101974		0.00					0.00	0.00		2008110836	30-06-2025	"7,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315229	Preventive Maintenance	30-06-2025	14:39:45	3007248397	3772122501305	30-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58954	KM		Paid	Outside Labor			0117444441	COMBINATION METER ASSY...REPL	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		2008110861	30-06-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315229	Preventive Maintenance	30-06-2025	14:39:45	3007248397	3772122501305	30-06-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	58954	KM	MUHAMMED RINSHAD	Paid	Spares			IE463269	INST CLUSTER E366 E474 BSVI	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	0.00	"15,621.09"	0.00	0.00	14.00	14.00	"4,373.90"	"19,994.99"	0.00	0.00	"19,994.99"	0.00	"15,621.09"	0.00	0				87089900		0.00					0.00	0.00		2008110861	30-06-2025	"19,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315921	Preventive Maintenance	30-06-2025	15:30:00	3007248769	3772122501306	30-06-2025	MC2A5HRT0JH415413	KL65M3792	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-11-2018	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	354262	KM	MOHAMMED SALEEM M T	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				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315921	Preventive Maintenance	30-06-2025	15:30:00	3007248769	3772122501306	30-06-2025	MC2A5HRT0JH415413	KL65M3792	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-11-2018	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	354262	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315921	Preventive Maintenance	30-06-2025	15:30:00	3007248769	3772122501306	30-06-2025	MC2A5HRT0JH415413	KL65M3792	LD Bus	10.75H SRL-B AB PS BS4 RP DD	16-11-2018	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	354262	KM	MOHAMMED SALEEM M T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008286735	Breakdown Order	25-06-2025	11:09:24	3007249861	3772122501307	30-06-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	102447	KM	ABBAS K	Warranty	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	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002636235	Warranty Claim New	Normal Claim type	87089900	3772N250600775	0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008286735	Breakdown Order	25-06-2025	11:09:24	3007249861	3772122501307	30-06-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	102447	KM	ABBAS K	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	010002636235	Warranty Claim New	Normal Claim type	40169330	3772N250600775	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008286735	Breakdown Order	25-06-2025	11:09:24	3007249861	3772122501307	30-06-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	102447	KM	ABBAS K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002636235	Warranty Claim New	Normal Claim type	998714	3772N250600775	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008286735	Breakdown Order	25-06-2025	11:09:24	3007249861	3772122501307	30-06-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	102447	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	150.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,700.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,250.00"	"3,186.00"	0	010002636235	Warranty Claim New	Normal Claim type	998714	3772N250600775	0.00					0.00	0.00				"2,655.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008286735	Breakdown Order	25-06-2025	11:09:24	3007249861	3772122501307	30-06-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	102447	KM	ABBAS K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002636235	Warranty Claim New	Normal Claim type	998714	3772N250600775	0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM		Warranty	Outside Labor			0117444442	Industrial Gear Pulling Charge	4.186	525.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,197.65"	"2,123.98"	0	010002636292	Warranty Claim New	Normal Claim type	998714	3772N250600776	0.00					0.00	0.00		2008111559	30-06-2025	"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Warranty	Spares			ID347427	COUNTER SHAFT	1.000	"21,605.00"	0.00	0.00	"12,557.91"	"12,557.91"	"16,878.91"	"12,683.49"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,557.91"	"16,878.91"	"17,279.68"	0	010002636292	Warranty Claim New	Normal Claim type	87089900	3772N250600776	0.00					0.00	0.00		2008111559	30-06-2025	"21,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ 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	010002636292	Warranty Claim New	Normal Claim type	87089900	3772N250600776	0.00					0.00	0.00		2008111559	30-06-2025	"11,194.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	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		2008111559	30-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Warranty	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,213.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,191.31"	"2,945.31"	"3,015.24"	0	010002636292	Warranty Claim New	Normal Claim type	87089900	3772N250600776	0.00					0.00	0.00		2008111559	30-06-2025	"3,769.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008111559	30-06-2025	"1,709.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"2,691.68"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"3,582.03"	"3,667.08"	0	010002636292	Warranty Claim New	Normal Claim type	87089900	3772N250600776	0.00					0.00	0.00		2008111559	30-06-2025	"4,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008111559	30-06-2025	"6,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	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	010002636292	Warranty Claim New	Normal Claim type	998714	3772N250600776	0.00					0.00	0.00		2008111559	30-06-2025	"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ 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	010002636292	Warranty Claim New	Normal Claim type	84825011	3772N250600776	0.00					0.00	0.00		2008111559	30-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008111559	30-06-2025	935.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM		Paid	Outside Labor			0117444441	CLUTCH DISC REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008111559	30-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	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		2008111559	30-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008111559	30-06-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314191	Onsite	30-06-2025	12:40:43	3007249993	3772122501308	30-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171933	KM	NITHIN RAJ C	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008111559	30-06-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238462	Breakdown Order	15-06-2025	08:03:12	3007250035	3772122501309	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	92008	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	51.000	15.00	0.00	0.00	0.00	0.00	0.00	918.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	765.00	"1,083.24"	0	010002631503	Pending at VECV - 1	Service Agreement	998714	3772Z250600162	0.00					0.00	0.00				902.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238462	Breakdown Order	15-06-2025	08:03:12	3007250035	3772122501309	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	92008	KM	SUBIN A P	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002631503	Pending at VECV - 1	Service Agreement	998714	3772Z250600162	0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238462	Breakdown Order	15-06-2025	08:03:12	3007250035	3772122501309	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	92008	KM	SUBIN A P	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	"1,420.00"	0	010002631503	Pending at VECV - 1	Service Agreement	85124000	3772Z250600162	0.00					0.00	0.00				"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238462	Breakdown Order	15-06-2025	08:03:12	3007250035	3772122501309	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	92008	KM	SUBIN A P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	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	200.00	600.00	708.00	0	010002631503	Pending at VECV - 1	Service Agreement	998714	3772Z250600162	0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238462	Breakdown Order	15-06-2025	08:03:12	3007250035	3772122501309	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	92008	KM	SUBIN A P	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002631503	Pending at VECV - 1	Service Agreement	998714	3772Z250600162	0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238462	Breakdown Order	15-06-2025	08:03:12	3007250035	3772122501309	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	92008	KM	SUBIN A P	AMC	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	157.20	185.50	0	010002631503	Pending at VECV - 1	Service Agreement	38190010	3772Z250600162	0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238462	Breakdown Order	15-06-2025	08:03:12	3007250035	3772122501309	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	92008	KM	SUBIN A P	AMC	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.97"	"2,135.00"	0	010002631503	Pending at VECV - 1	Service Agreement	87089900	3772Z250600162	0.00					0.00	0.00				"2,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316953	Onsite	30-06-2025	17:00:40	3007250135	3772122501310	30-06-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	33125	KM		Paid	Outside Labor			0117444441	ELECTRIC CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317107	Onsite	30-06-2025	17:08:51	3007250265	3772122501311	30-06-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	33154	KM		Paid	Outside Labor			0117444444	GENERAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317107	Onsite	30-06-2025	17:08:51	3007250265	3772122501311	30-06-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	33154	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BRAKEDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317107	Onsite	30-06-2025	17:08:51	3007250265	3772122501311	30-06-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	33154	KM		Paid	Outside Labor			0117444442	SERVICE VAN	3.551	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.28"	0.00	0.00	9.00	9.00	335.58	"2,199.86"	0.00	0.00	"2,199.86"	0.00	"1,864.28"	0.00	0				998714		0.00					0.00	0.00				"2,199.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317107	Onsite	30-06-2025	17:08:51	3007250265	3772122501311	30-06-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	33154	KM		Paid	Outside Labor			0117444441	Techtool check up for Group D	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	10	Karnataka	SOUTH-1	4008314433	Preventive Maintenance	30-06-2025	12:59:19	3007250387	3772122501312	30-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	302832	KM	SUBIN K C	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002636443	Warranty Claim New	Service Agreement	56039400	3772Z250600167	0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314433	Preventive Maintenance	30-06-2025	12:59:19	3007250387	3772122501312	30-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	302832	KM	SUBIN K C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002636443	Warranty Claim New	Service Agreement	27101972	3772Z250600167	0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314433	Preventive Maintenance	30-06-2025	12:59:19	3007250387	3772122501312	30-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	302832	KM	SUBIN K C	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00	67.20	0	010002636443	Warranty Claim New	Service Agreement	52021000	3772Z250600167	0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314433	Preventive Maintenance	30-06-2025	12:59:19	3007250387	3772122501312	30-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	302832	KM	SUBIN K C	AMC	Labor Value			0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,438.50"	"2,646.15"	0	010002636443	Warranty Claim New	Service Agreement	998714	3772Z250600167	0.00					0.00	0.00				"4,057.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314433	Preventive Maintenance	30-06-2025	12:59:19	3007250387	3772122501312	30-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	302832	KM	SUBIN K C	AMC	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	225.00	0	010002636443	Warranty Claim New	Service Agreement	84219900	3772Z250600167	0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314433	Preventive Maintenance	30-06-2025	12:59:19	3007250387	3772122501312	30-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	302832	KM	SUBIN K C	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002636443	Warranty Claim New	Service Agreement	90328990	3772Z250600167	0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314433	Preventive Maintenance	30-06-2025	12:59:19	3007250387	3772122501312	30-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	302832	KM	SUBIN K C	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002636443	Warranty Claim New	Service Agreement	84212300	3772Z250600167	0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314433	Preventive Maintenance	30-06-2025	12:59:19	3007250387	3772122501312	30-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	302832	KM	SUBIN K C	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002636443	Warranty Claim New	Service Agreement	48239090	3772Z250600167	0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305458	Onsite	30-06-2025	17:02:32	3007250443	3772122501313	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	204892	KM	SUBIN A P	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,483.00"	"7,408.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,483.00"	"10,905.45"	0	010002636445	Warranty Claim New	Service Agreement	85071000	3772Z250600168	0.00					0.00	0.00				"12,138.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305458	Onsite	30-06-2025	17:02:32	3007250443	3772122501313	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	204892	KM	SUBIN A P	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002636445	Warranty Claim New	Service Agreement	998714	3772Z250600168	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305458	Onsite	30-06-2025	17:02:32	3007250443	3772122501313	30-06-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	BALAGOPALAN N	0011805706	Retail/ Fleet Owner	0011805706	204892	KM		AMC	Outside Labor			0117444441	OEM LABOUR BILL	1.280	525.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	672.00	651.36	0	010002636445	Warranty Claim New	Service Agreement	998714	3772Z250600168	0.00					0.00	0.00				792.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008112628	30-06-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008112628	30-06-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008112628	30-06-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	"4,245.76"	0.00	0.00	9.00	9.00	764.24	"5,010.00"	0.00	0.00	"5,010.00"	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2008112628	30-06-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	Paid	Spares			ID314061	PILOT BEARING	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84821090		0.00					0.00	0.00		2008112628	30-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	437.52	0.00	0.00	14.00	14.00	122.50	560.02	0.00	0.00	560.02	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2008112628	30-06-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	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		2008112628	30-06-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	5.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	0.00	9.00	9.00	503.96	"3,303.79"	0.00	0.00	"3,303.79"	0.00	"2,799.83"	0.00	0				998714		0.00					0.00	0.00		2008112628	30-06-2025	"3,303.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00		2008112628	30-06-2025	"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00		2008112628	30-06-2025	"4,749.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316426	Running Repair	30-06-2025	16:14:43	3007250502	3772122501314	30-06-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	60991	KM	ASHIL ASHOK	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		2008112628	30-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313721	Running Repair	30-06-2025	12:03:26	3007250607	3772122501315	30-06-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	VENUS ENTERPRISES	0012377330	Retail/ Fleet Owner	0012327099	28776	KM	JISHAD K	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				68138100		0.00					0.00	0.00		2008112751	30-06-2025	"2,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313721	Running Repair	30-06-2025	12:03:26	3007250607	3772122501315	30-06-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	VENUS ENTERPRISES	0012377330	Retail/ Fleet Owner	0012327099	28776	KM	JISHAD K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	40.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	0.00	399.78	0.00	338.80	0.00	0				74153910		0.00					0.00	0.00		2008112751	30-06-2025	399.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313721	Running Repair	30-06-2025	12:03:26	3007250607	3772122501315	30-06-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	VENUS ENTERPRISES	0012377330	Retail/ Fleet Owner	0012327099	28776	KM	JISHAD K	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		2008112751	30-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313721	Running Repair	30-06-2025	12:03:26	3007250607	3772122501315	30-06-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	VENUS ENTERPRISES	0012377330	Retail/ Fleet Owner	0012327099	28776	KM	JISHAD K	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008112751	30-06-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313721	Running Repair	30-06-2025	12:03:26	3007250607	3772122501315	30-06-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	VENUS ENTERPRISES	0012377330	Retail/ Fleet Owner	0012327099	28776	KM	JISHAD K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008112751	30-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313721	Running Repair	30-06-2025	12:03:26	3007250607	3772122501315	30-06-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	VENUS ENTERPRISES	0012377330	Retail/ Fleet Owner	0012327099	28776	KM	JISHAD K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008112751	30-06-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316782	Running Repair	30-06-2025	16:44:04	3007251211	3772122501316	30-06-2025	MC2ETERC0MA186217	KL55AD5762	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	08-04-2021	IBRAHIMKUTTY K	IBRAHIMKUTTY K	0011457805	Retail/ Fleet Owner	0011457805	6876	H	AFSAR ANEESH	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008112300	30-06-2025	"1,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316782	Running Repair	30-06-2025	16:44:04	3007251211	3772122501316	30-06-2025	MC2ETERC0MA186217	KL55AD5762	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	08-04-2021	IBRAHIMKUTTY K	IBRAHIMKUTTY K	0011457805	Retail/ Fleet Owner	0011457805	6876	H	AFSAR ANEESH	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2008112300	30-06-2025	"1,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316782	Running Repair	30-06-2025	16:44:04	3007251211	3772122501316	30-06-2025	MC2ETERC0MA186217	KL55AD5762	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	08-04-2021	IBRAHIMKUTTY K	IBRAHIMKUTTY K	0011457805	Retail/ Fleet Owner	0011457805	6876	H	AFSAR ANEESH	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008112300	30-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316782	Running Repair	30-06-2025	16:44:04	3007251211	3772122501316	30-06-2025	MC2ETERC0MA186217	KL55AD5762	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	08-04-2021	IBRAHIMKUTTY K	IBRAHIMKUTTY K	0011457805	Retail/ Fleet Owner	0011457805	6876	H	AFSAR ANEESH	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008112300	30-06-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316782	Running Repair	30-06-2025	16:44:04	3007251211	3772122501316	30-06-2025	MC2ETERC0MA186217	KL55AD5762	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	08-04-2021	IBRAHIMKUTTY K	IBRAHIMKUTTY K	0011457805	Retail/ Fleet Owner	0011457805	6876	H	AFSAR ANEESH	Paid	Misc. Labor			0117999999	ADAPTER	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008112300	30-06-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008316782	Running Repair	30-06-2025	16:44:04	3007251211	3772122501316	30-06-2025	MC2ETERC0MA186217	KL55AD5762	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	08-04-2021	IBRAHIMKUTTY K	IBRAHIMKUTTY K	0011457805	Retail/ Fleet Owner	0011457805	6876	H	AFSAR ANEESH	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	215.00	0.00	0.00	139.20	556.80	182.20	0.00	728.80	0.00	0.00	9.00	9.00	131.18	859.98	0.00	0.00	859.98	0.00	728.80	0.00	0				73181600		0.00					0.00	0.00		2008112300	30-06-2025	859.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2008112925	30-06-2025	"1,548.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	18.00	0.00	0.00	228.79	"1,499.82"	0.00	0.00	"1,499.82"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008112925	30-06-2025	"1,499.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM	ANIL KUMAR V	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	0.00	"2,374.75"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008112925	30-06-2025	"2,374.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM	ANIL KUMAR V	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008112925	30-06-2025	814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM	ANIL KUMAR V	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008112925	30-06-2025	597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM		Paid	Outside Labor			0117444444	Fright	1.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	18.00	0.00	0.00	108.01	708.09	0.00	0.00	708.09	0.00	600.08	0.00	0				998714		0.00					0.00	0.00		2008112925	30-06-2025	708.09
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM		Paid	Outside Labor			0117444443	Pump&Injector repair	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	18.00	0.00	0.00	756.00	"4,956.00"	0.00	0.00	"4,956.00"	0.00	"4,200.00"	0.00	0				998714		0.00					0.00	0.00		2008112925	30-06-2025	"4,956.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM		Paid	Outside Labor			0117444448	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	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		2008112925	30-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008317416	Onsite	30-06-2025	17:35:30	3007251251	3772122501317	30-06-2025	MC2F7HRC0KG169895	MH14HG4200	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	11-09-2019	SUNIL KALE	SUNIL KALE	0010886782	Retail/ Fleet Owner	0010886782	551529	KM		Paid	Outside Labor			0117444449	ELECTRIC CHECKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008112925	30-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	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	"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	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00				"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00				"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	2.000	"10,515.00"	0.00	0.00	"6,111.84"	"12,223.68"	"8,214.85"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,429.70"	0.00	0				87089900		0.00					0.00	0.00				"21,030.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00				"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00				"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00				"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00				"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251460	3772122501318	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	"2,877.20"	0.00	28.00	0.00	0.00	805.62	"3,682.82"	0.00	0.00	"3,682.82"	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00				"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"12,304.78"	0.00	28.00	0.00	0.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	2.000	"10,515.00"	0.00	0.00	"6,111.84"	"12,223.68"	"8,214.85"	0.00	"13,446.04"	0.00	28.00	0.00	0.00	"3,764.89"	"17,210.93"	0.00	0.00	"17,210.93"	0.00	"16,429.70"	0.00	0				87089900		0.00					0.00	0.00				"21,030.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	"4,143.16"	0.00	28.00	0.00	0.00	"1,160.08"	"5,303.24"	0.00	0.00	"5,303.24"	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00				"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00				"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,291.54"	0.00	28.00	0.00	0.00	361.63	"1,653.17"	0.00	0.00	"1,653.17"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00				"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	843.96	0.00	28.00	0.00	0.00	236.31	"1,080.27"	0.00	0.00	"1,080.27"	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00				"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	0.00	268.92	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	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	"3,378.24"	0.00	18.00	0.00	0.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	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	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	"7,535.03"	0.00	28.00	0.00	0.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	0.00	"1,659.85"	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900		VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	"32,262.87"	0.00	28.00	0.00	0.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,202.00"	0.00	28.00	0.00	0.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"1,918.16"	0.00	28.00	0.00	0.00	537.08	"2,455.24"	0.00	0.00	"2,455.24"	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	0.00	0.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	"13,951.16"	0.00	28.00	0.00	0.00	"3,906.32"	"17,857.48"	0.00	0.00	"17,857.48"	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00				"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H	SUDHEESH KUMAR S	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	661.75	0.00	28.00	0.00	0.00	185.29	847.04	0.00	0.00	847.04	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008233574	Onsite	14-06-2025	10:01:49	3007251462	3772122501319	30-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	RAFEEQ P	VE1900	Retail/ Fleet Owner	VE1900	4989	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	0.00	"11,681.87"	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317590	Onsite	30-06-2025	17:48:52	3007251494	3772122501320	30-06-2025	MC2EGFRC0RLB59810	KL84D3210	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	07-12-2024	MUNEER PROPRIETOR	MUNEER	0012663212	Retail/ Fleet Owner	0012663212	37548	KM		Warranty	Outside Labor			0117444442	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002638707	Warranty Claim New	Normal Claim type	998714	3772N250700781	0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317590	Onsite	30-06-2025	17:48:52	3007251494	3772122501320	30-06-2025	MC2EGFRC0RLB59810	KL84D3210	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	07-12-2024	MUNEER PROPRIETOR	MUNEER	0012663212	Retail/ Fleet Owner	0012663212	37548	KM		Paid	Outside Labor			0117444445	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317590	Onsite	30-06-2025	17:48:52	3007251494	3772122501320	30-06-2025	MC2EGFRC0RLB59810	KL84D3210	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	07-12-2024	MUNEER PROPRIETOR	MUNEER	0012663212	Retail/ Fleet Owner	0012663212	37548	KM	NITHIN RAJ C	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002638707	Warranty Claim New	Normal Claim type	998714	3772N250700781	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317590	Onsite	30-06-2025	17:48:52	3007251494	3772122501320	30-06-2025	MC2EGFRC0RLB59810	KL84D3210	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	07-12-2024	MUNEER PROPRIETOR	MUNEER	0012663212	Retail/ Fleet Owner	0012663212	37548	KM	NITHIN RAJ C	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	455.00	0.00	0.00	264.47	"1,057.88"	355.47	"1,057.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	264.47	"1,421.88"	"1,455.64"	0	010002638707	Warranty Claim New	Normal Claim type	87089900	3772N250700781	0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317590	Onsite	30-06-2025	17:48:52	3007251494	3772122501320	30-06-2025	MC2EGFRC0RLB59810	KL84D3210	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	07-12-2024	MUNEER PROPRIETOR	MUNEER	0012663212	Retail/ Fleet Owner	0012663212	37548	KM	NITHIN RAJ C	Warranty	Spares			IA339881	KING PIN SHIM THICK 0.6MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002638707	Warranty Claim New	Normal Claim type	73182990	3772N250700781	0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317590	Onsite	30-06-2025	17:48:52	3007251494	3772122501320	30-06-2025	MC2EGFRC0RLB59810	KL84D3210	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	07-12-2024	MUNEER PROPRIETOR	MUNEER	0012663212	Retail/ Fleet Owner	0012663212	37548	KM	NITHIN RAJ C	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00				560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317590	Onsite	30-06-2025	17:48:52	3007251494	3772122501320	30-06-2025	MC2EGFRC0RLB59810	KL84D3210	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	07-12-2024	MUNEER PROPRIETOR	MUNEER	0012663212	Retail/ Fleet Owner	0012663212	37548	KM	NITHIN RAJ C	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM	SHIBIN LAL M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008094032	26-06-2025	"2,620.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008094032	26-06-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008094032	26-06-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008094032	26-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM	SHIBIN LAL M P	Warranty	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	"4,168.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,126.88"	"5,546.88"	"5,678.59"	0	010002638706	Warranty Claim New	Normal Claim type	87081090	3772N250700780	0.00					0.00	0.00		2008094032	26-06-2025	"7,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM	SHIBIN LAL M P	Warranty	Labor Value			0101111313	ROCKER COVER REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002638706	Warranty Claim New	Normal Claim type	998714	3772N250700780	0.00					0.00	0.00		2008094032	26-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM		Paid	Outside Labor			0117444446	UCS ASSEMBLY REPACEMENT	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		2008094032	26-06-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM		Paid	Outside Labor			0117444444	TECH TOOL	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00					0.00	0.00		2008094032	26-06-2025	681.46
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293905	Onsite	26-06-2025	12:42:11	3007251734	3772122501321	30-06-2025	MC2FFERT0RA542128	KL54Q3220	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	MOIDEENKUTTY MK	MOIDEENKUTTY MK	0012334540	Retail/ Fleet Owner	0012334540	33657	KM	SHIBIN LAL M P	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002638706	Warranty Claim New	Normal Claim type	32141000	3772N250700780	0.00					0.00	0.00		2008094032	26-06-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287877	Onsite	25-06-2025	12:49:30	3007251820	3772122501322	30-06-2025	MC2P3LRT0RC541511	KL84C7286	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	18-06-2024	THE PRINCIPAL MARKAZUL ULOOM ENGLISH SCHOOL	THE PRINCIPAL	0012464055	Retail/ Fleet Owner	0012464055	9708	KM	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287877	Onsite	25-06-2025	12:49:30	3007251820	3772122501322	30-06-2025	MC2P3LRT0RC541511	KL84C7286	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	18-06-2024	THE PRINCIPAL MARKAZUL ULOOM ENGLISH SCHOOL	THE PRINCIPAL	0012464055	Retail/ Fleet Owner	0012464055	9708	KM	ARJUN P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287877	Onsite	25-06-2025	12:49:30	3007251820	3772122501322	30-06-2025	MC2P3LRT0RC541511	KL84C7286	LD Bus	SKL Pro 3010 L SCL 3L BSVI FAPS	18-06-2024	THE PRINCIPAL MARKAZUL ULOOM ENGLISH SCHOOL	THE PRINCIPAL	0012464055	Retail/ Fleet Owner	0012464055	9708	KM	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251364	Onsite	18-06-2025	10:24:57	3007251867	3772122501323	30-06-2025	MC2FCHRT0RA542422	KL55AJ6993	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	Retail/ Fleet Owner	0012432348	11258	KM	JISHNU N M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251364	Onsite	18-06-2025	10:24:57	3007251867	3772122501323	30-06-2025	MC2FCHRT0RA542422	KL55AJ6993	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	Retail/ Fleet Owner	0012432348	11258	KM	JISHNU N M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008251364	Onsite	18-06-2025	10:24:57	3007251867	3772122501323	30-06-2025	MC2FCHRT0RA542422	KL55AJ6993	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL M E S SCHOOL THIRUAVA	THE PRINCIPAL M E S SCHOOL THIRUAVA	0012432348	Retail/ Fleet Owner	0012432348	11258	KM	JISHNU N M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314164	Onsite	30-06-2025	12:38:01	3007252046	3772122501324	30-06-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	78256	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314164	Onsite	30-06-2025	12:38:01	3007252046	3772122501324	30-06-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	78256	KM	ABBAS K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314164	Onsite	30-06-2025	12:38:01	3007252046	3772122501324	30-06-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	78256	KM	ABBAS K	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73201011		0.00					0.00	0.00				110.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314164	Onsite	30-06-2025	12:38:01	3007252046	3772122501324	30-06-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	78256	KM	ABBAS K	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00				"1,146.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314164	Onsite	30-06-2025	12:38:01	3007252046	3772122501324	30-06-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	78256	KM	ABBAS K	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314164	Onsite	30-06-2025	12:38:01	3007252046	3772122501324	30-06-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	78256	KM	ABBAS K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314164	Onsite	30-06-2025	12:38:01	3007252046	3772122501324	30-06-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	78256	KM	ABBAS K	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00				"2,040.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314164	Onsite	30-06-2025	12:38:01	3007252046	3772122501324	30-06-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	78256	KM	ABBAS K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008286391	Breakdown Order	25-06-2025	16:31:42	3007252269	3772122501325	30-06-2025	MC2EBFRC0MC488793	TN78E5895	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	264686	KM	ARJUN P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002637252	Warranty Claim New	Service Agreement	998714	3772Z250600169	0.00					0.00	0.00		2008090971	25-06-2025	472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008286391	Breakdown Order	25-06-2025	16:31:42	3007252269	3772122501325	30-06-2025	MC2EBFRC0MC488793	TN78E5895	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	264686	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	396.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	330.00	467.28	0	010002637252	Warranty Claim New	Service Agreement	998714	3772Z250600169	0.00					0.00	0.00		2008090971	25-06-2025	389.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008286391	Breakdown Order	25-06-2025	16:31:42	3007252269	3772122501325	30-06-2025	MC2EBFRC0MC488793	TN78E5895	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	264686	KM	ARJUN P	AMC	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002637252	Warranty Claim New	Service Agreement	998714	3772Z250600169	0.00					0.00	0.00		2008090971	25-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008286391	Breakdown Order	25-06-2025	16:31:42	3007252269	3772122501325	30-06-2025	MC2EBFRC0MC488793	TN78E5895	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	264686	KM	ARJUN P	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002637252	Warranty Claim New	Service Agreement	998714	3772Z250600169	0.00					0.00	0.00		2008090971	25-06-2025	"1,323.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008286391	Breakdown Order	25-06-2025	16:31:42	3007252269	3772122501325	30-06-2025	MC2EBFRC0MC488793	TN78E5895	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	264686	KM	ARJUN P	AMC	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	"9,535.00"	0	010002637252	Warranty Claim New	Service Agreement	84133010	3772Z250600169	0.00					0.00	0.00		2008090971	25-06-2025	"9,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008286391	Breakdown Order	25-06-2025	16:31:42	3007252269	3772122501325	30-06-2025	MC2EBFRC0MC488793	TN78E5895	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	31-03-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	264686	KM		Paid	Outside Labor			0117444441	starting motor replacement	2.099	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.98"	0.00	18.00	0.00	0.00	198.36	"1,300.34"	0.00	0.00	"1,300.34"	0.00	"1,101.98"	0.00	0				998714		0.00					0.00	0.00		2008090971	25-06-2025	"1,300.34"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Spares			IA203213	NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	237.28	0.00	18.00	0.00	0.00	42.71	279.99	0.00	0.00	279.99	0.00	237.28	0.00	0				73181500		0.00					0.00	0.00				279.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	203.40	0.00	0				73181500		0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	18.00	0.00	0.00	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				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM		Paid	Outside Labor			0117444441	general check up.	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	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				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	18.00	0.00	0.00	27.45	179.97	0.00	0.00	179.97	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K 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	5.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008314645	Onsite	30-06-2025	13:21:03	3007252674	3772122501326	30-06-2025	MC2EBFRC0MLB08588	KA10A7364	LD Truck	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX	25-03-2023	SRINIVAS H M S/O MURTHY	SRINIVAS H M S/O MURTHY	0011798106	Retail/ Fleet Owner	0011798106	135227	KM	SUBIN K C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317999	Onsite	30-06-2025	18:37:10	3007252744	3772122501327	30-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	234326	KM	SUBIN A P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317999	Onsite	30-06-2025	18:37:10	3007252744	3772122501327	30-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	234326	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317999	Onsite	30-06-2025	18:37:10	3007252744	3772122501327	30-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	234326	KM	SUBIN A P	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317999	Onsite	30-06-2025	18:37:10	3007252744	3772122501327	30-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	234326	KM	SUBIN A P	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00				"2,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317999	Onsite	30-06-2025	18:37:10	3007252744	3772122501327	30-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	234326	KM		Paid	Outside Labor			0117444447	SERVICE VAN CHARGE	2.224	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.60"	0.00	0.00	9.00	9.00	210.16	"1,377.76"	0.00	0.00	"1,377.76"	0.00	"1,167.60"	0.00	0				998714		0.00					0.00	0.00				"1,377.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317999	Onsite	30-06-2025	18:37:10	3007252744	3772122501327	30-06-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	234326	KM		Paid	Outside Labor			0117444448	DEPUTATION AND BREAKDOWN	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	892.50	0.00	0				998714		0.00					0.00	0.00				"1,053.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318465	Running Repair	30-06-2025	19:28:41	3007252894	3772122501328	30-06-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3280	H	MUHAMMED RINSHAD	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	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		2008114330	30-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318465	Running Repair	30-06-2025	19:28:41	3007252894	3772122501328	30-06-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3280	H	AFSAR ANEESH	Paid	Spares			IC356793	KIT LINED SHOE ASSY	1.000	"3,085.00"	0.00	0.00	"1,793.16"	"1,793.16"	"2,410.16"	0.00	"2,410.16"	0.00	0.00	14.00	14.00	674.84	"3,085.00"	0.00	0.00	"3,085.00"	0.00	"2,410.16"	0.00	0				87089900		0.00					0.00	0.00		2008114330	30-06-2025	"3,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318465	Running Repair	30-06-2025	19:28:41	3007252894	3772122501328	30-06-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3280	H	AFSAR ANEESH	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		2008114330	30-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318465	Running Repair	30-06-2025	19:28:41	3007252894	3772122501328	30-06-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3280	H		Paid	Outside Labor			0117444446	HAND BRAKE SHE REPLACEMENT	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2008114330	30-06-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318465	Running Repair	30-06-2025	19:28:41	3007252894	3772122501328	30-06-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3280	H		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008114330	30-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318465	Running Repair	30-06-2025	19:28:41	3007252894	3772122501328	30-06-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3280	H		Paid	Outside Labor			0117444443	GENRAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008114330	30-06-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318465	Running Repair	30-06-2025	19:28:41	3007252894	3772122501328	30-06-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3280	H		Paid	Outside Labor			0117444440	BRAKE SETTING	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2008114330	30-06-2025	185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287035	Onsite	25-06-2025	11:33:07	3007252933	3772122501329	30-06-2025	MC2DBJRC0PK006502	KL10BJ5518	Pro 8000	Pro 8028XM J BSVI PW 12X20M 16RB PAB	26-12-2023	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	0010542497	Retail/ Fleet Owner	0010542497	4182	H		Paid	Outside Labor			0117444448	FAN DRIVE ASSY. REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008098653	27-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287035	Onsite	25-06-2025	11:33:07	3007252933	3772122501329	30-06-2025	MC2DBJRC0PK006502	KL10BJ5518	Pro 8000	Pro 8028XM J BSVI PW 12X20M 16RB PAB	26-12-2023	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	0010542497	Retail/ Fleet Owner	0010542497	4182	H		Paid	Outside Labor			0117444447	ELECTRICAL CHECKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008098653	27-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287035	Onsite	25-06-2025	11:33:07	3007252933	3772122501329	30-06-2025	MC2DBJRC0PK006502	KL10BJ5518	Pro 8000	Pro 8028XM J BSVI PW 12X20M 16RB PAB	26-12-2023	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	0010542497	Retail/ Fleet Owner	0010542497	4182	H		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008098653	27-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287035	Onsite	25-06-2025	11:33:07	3007252933	3772122501329	30-06-2025	MC2DBJRC0PK006502	KL10BJ5518	Pro 8000	Pro 8028XM J BSVI PW 12X20M 16RB PAB	26-12-2023	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	0010542497	Retail/ Fleet Owner	0010542497	4182	H	ANIL KUMAR V	Paid	Spares			IH001983	THERMOSENSER	1.000	"1,525.00"	0.00	0.00	886.41	886.41	"1,191.41"	0.00	"1,191.41"	0.00	0.00	14.00	14.00	333.60	"1,525.01"	0.00	0.00	"1,525.01"	0.00	"1,191.41"	0.00	0				87089900		0.00					0.00	0.00		2008098653	27-06-2025	"1,525.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008287035	Onsite	25-06-2025	11:33:07	3007252933	3772122501329	30-06-2025	MC2DBJRC0PK006502	KL10BJ5518	Pro 8000	Pro 8028XM J BSVI PW 12X20M 16RB PAB	26-12-2023	ARANHIKKAL JAMAL MOHAMMED	ARANHIKKAL JAMAL MOHAMMED	0010542497	Retail/ Fleet Owner	0010542497	4182	H	ANIL KUMAR V	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008098653	27-06-2025	"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305915	Accidental	28-06-2025	14:09:07	3007253046	3772122501330	30-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012460455	109591	KM	SATHYAPALAN K P	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		2008103018	28-06-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305915	Accidental	28-06-2025	14:09:07	3007253046	3772122501330	30-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012460455	109591	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	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		2008103018	28-06-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305915	Accidental	28-06-2025	14:09:07	3007253046	3772122501330	30-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012460455	109591	KM	SATHYAPALAN K P	Paid	Spares			IZ000051	Glass Sealant Primerless	5.000	725.00	0.00	0.00	469.41	"2,347.05"	614.41	0.00	"3,072.05"	0.00	0.00	9.00	9.00	552.96	"3,625.01"	0.00	0.00	"3,625.01"	0.00	"3,072.05"	0.00	0				32141000		0.00					0.00	0.00		2008103018	28-06-2025	"3,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305915	Accidental	28-06-2025	14:09:07	3007253046	3772122501330	30-06-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012460455	109591	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	5.218	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	0.00	"3,540.41"	0.00	"3,000.35"	0.00	0				998714		0.00					0.00	0.00		2008103018	28-06-2025	"3,540.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	"15,410.00"	0.00	0.00	"9,977.32"	299.32	"13,059.33"	0.00	391.78	0.00	0.00	9.00	9.00	70.52	462.30	0.00	0.00	462.30	0.00	391.78	0.00	0				39191000		0.00					0.00	0.00		2008101395	28-06-2025	462.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00					0.00	0.00		2008101395	28-06-2025	80.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008101395	28-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008101395	28-06-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008101395	28-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008101395	28-06-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IA306100	CHECK LINK-KIT	1.000	705.00	0.00	0.00	409.78	409.78	550.78	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	550.78	0.00	0				87089900		0.00					0.00	0.00		2008101395	28-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008101395	28-06-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008101395	28-06-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	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		2008101395	28-06-2025	"3,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008101395	28-06-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302182	Accidental	27-06-2025	18:17:30	3007253060	3772122501331	30-06-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0010716984	6073	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	9.914	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,700.55"	0.00	0.00	9.00	9.00	"1,026.10"	"6,726.65"	0.00	0.00	"6,726.65"	0.00	"5,700.55"	0.00	0				998714		0.00					0.00	0.00		2008101395	28-06-2025	"6,726.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	15.653	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,000.48"	0.00	0.00	9.00	9.00	"1,620.08"	"10,620.56"	0.00	0.00	"10,620.56"	0.00	"9,000.48"	0.00	0				998714		0.00					0.00	0.00		2008100213	27-06-2025	"10,620.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	517.46	0.00	0				39191000		0.00					0.00	0.00		2008100213	27-06-2025	610.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008100213	27-06-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	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		2008100213	27-06-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008100213	27-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008100213	27-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008100213	27-06-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008100213	27-06-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008100213	27-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290725	Accidental	25-06-2025	18:20:08	3007253071	3772122501332	30-06-2025	MC2EMDRC0PGB33062	KL84B8168	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	22-08-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012186281	1900	H	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008100213	27-06-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2008104198	28-06-2025	"16,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	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		2008104198	28-06-2025	"9,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	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		2008104198	28-06-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00		2008104198	28-06-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	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		2008104198	28-06-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IE456375	HEADLAMP RH	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		2008104198	28-06-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"20,308.59"	0.00	0.00	14.00	14.00	"5,686.40"	"25,994.99"	0.00	0.00	"25,994.99"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	"25,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.040	"15,265.00"	0.00	0.00	"9,883.44"	395.34	"12,936.50"	0.00	517.46	0.00	0.00	9.00	9.00	93.14	610.60	0.00	0.00	610.60	0.00	517.46	0.00	0				39191000		0.00					0.00	0.00		2008104198	28-06-2025	610.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	83.479	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,000.43"	0.00	0.00	9.00	9.00	"8,640.08"	"56,640.51"	0.00	0.00	"56,640.51"	0.00	"48,000.43"	0.00	0				998714		0.00					0.00	0.00		2008104198	28-06-2025	"56,640.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			MB258600	STRICKER	1.000	185.00	0.00	0.00	107.53	107.53	144.53	0.00	144.53	0.00	0.00	14.00	14.00	40.46	184.99	0.00	0.00	184.99	0.00	144.53	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	184.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008104198	28-06-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	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		2008104198	28-06-2025	770.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008104198	28-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00					0.00	0.00		2008104198	28-06-2025	80.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IZ000051	Glass Sealant Primerless	4.000	725.00	0.00	0.00	469.41	"1,877.64"	614.41	0.00	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	0.00	"2,900.02"	0.00	"2,457.64"	0.00	0				32141000		0.00					0.00	0.00		2008104198	28-06-2025	"2,900.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	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		2008104198	28-06-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA344599	DOOR TRIM RH Manual	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	"1,816.41"	0.00	0				87081090		0.00					0.00	0.00		2008104198	28-06-2025	"2,325.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA343531	RVM Mirrors Assembly RH_Base Variant_2M	1.000	"3,705.00"	0.00	0.00	"2,398.83"	"2,398.83"	"3,139.83"	0.00	"3,139.83"	0.00	0.00	9.00	9.00	565.16	"3,704.99"	0.00	0.00	"3,704.99"	0.00	"3,139.83"	0.00	0				70091010		0.00					0.00	0.00		2008104198	28-06-2025	"3,704.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	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		2008104198	28-06-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	400.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008104198	28-06-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008104198	28-06-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304896	Accidental	28-06-2025	12:00:57	3007253148	3772122501333	30-06-2025	MC2EMDRC0PJB36975	KL84C2810	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-01-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012328865	38369	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008104198	28-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197360	Onsite	05-06-2025	15:30:44	3007253247	3772122501334	30-06-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	NISARBABU	0012286893	Retail/ Fleet Owner	0012260809	57530	KM		Paid	Outside Labor			0117444445	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197360	Onsite	05-06-2025	15:30:44	3007253247	3772122501334	30-06-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	NISARBABU	0012286893	Retail/ Fleet Owner	0012260809	57530	KM	SUBIN A P	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00				"1,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197360	Onsite	05-06-2025	15:30:44	3007253247	3772122501334	30-06-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	NISARBABU	0012286893	Retail/ Fleet Owner	0012260809	57530	KM	SUBIN A P	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00				"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302761	Breakdown Order	27-06-2025	21:20:44	3007253259	3772122501335	30-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	SHIBIN LAL M P	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"8,304.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"10,762.71"	"10,430.52"	0	010002637727	Warranty Claim New	Normal Claim type	84818090	3772N250600777	0.00					0.00	0.00				"12,699.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302761	Breakdown Order	27-06-2025	21:20:44	3007253259	3772122501335	30-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002637727	Warranty Claim New	Normal Claim type	998714	3772N250600777	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302761	Breakdown Order	27-06-2025	21:20:44	3007253259	3772122501335	30-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	575.00	0.00	0.00	0.00	0.00	0.00	245.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	327.75	289.22	0	010002637727	Warranty Claim New	Normal Claim type	998714	3772N250600777	0.00					0.00	0.00				386.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302761	Breakdown Order	27-06-2025	21:20:44	3007253259	3772122501335	30-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	96.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,728.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,440.00"	"2,039.04"	0	010002637727	Warranty Claim New	Normal Claim type	998714	3772N250600777	0.00					0.00	0.00				"1,699.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302761	Breakdown Order	27-06-2025	21:20:44	3007253259	3772122501335	30-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	103363	KM	SHIBIN LAL M P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002637727	Warranty Claim New	Normal Claim type	998714	3772N250600777	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318709	Onsite	30-06-2025	20:23:20	3007253963	3772122501337	30-06-2025	MC2K7ERC0FK045144	KL10AU9337	HD  Truck	TERRA16XP E CBC RHD TY BSIII-N ABS	20-02-2016	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0011688007	7808	H	MOHAMMED SALEEM M T	Paid	Spares			ID307944	CLUTCH COVER ASSY. 352 DIA	1.000	"16,150.00"	0.00	0.00	"9,387.19"	"9,387.19"	"12,617.19"	0.00	"12,617.19"	0.00	0.00	14.00	14.00	"3,532.82"	"16,150.01"	0.00	0.00	"16,150.01"	0.00	"12,617.19"	0.00	0				87089300		0.00					0.00	0.00				"16,150.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318709	Onsite	30-06-2025	20:23:20	3007253963	3772122501337	30-06-2025	MC2K7ERC0FK045144	KL10AU9337	HD  Truck	TERRA16XP E CBC RHD TY BSIII-N ABS	20-02-2016	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0011688007	7808	H	MOHAMMED SALEEM M T	Paid	Spares			ID381412	CLUTCH DISC	1.000	"8,460.00"	0.00	0.00	"4,917.38"	"4,917.38"	"6,609.38"	0.00	"6,609.38"	0.00	0.00	14.00	14.00	"1,850.62"	"8,460.00"	0.00	0.00	"8,460.00"	0.00	"6,609.38"	0.00	0				87089900		0.00					0.00	0.00				"8,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318709	Onsite	30-06-2025	20:23:20	3007253963	3772122501337	30-06-2025	MC2K7ERC0FK045144	KL10AU9337	HD  Truck	TERRA16XP E CBC RHD TY BSIII-N ABS	20-02-2016	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0011688007	7808	H	MOHAMMED SALEEM M T	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008318709	Onsite	30-06-2025	20:23:20	3007253963	3772122501337	30-06-2025	MC2K7ERC0FK045144	KL10AU9337	HD  Truck	TERRA16XP E CBC RHD TY BSIII-N ABS	20-02-2016	EXCEL GRANITES	EXCEL GRANITES	0011688007	Retail/ Fleet Owner	0011688007	7808	H		Paid	Outside Labor			0117444446	clutch replacement	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0				998714		0.00					-100.00	-787.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	82.88	157.02	0.00	0.00	9.00	9.00	28.26	185.28	0.00	0.00	185.28	207.19	271.19	97.80	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84139190	3772H250700012	0.00					-2.10	-5.69		2008114963	30-06-2025	308.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"2,300.59"	"4,475.94"	0.00	0.00	14.00	14.00	"1,253.26"	"5,729.20"	0.00	0.00	"5,729.20"	"5,751.47"	"7,730.47"	"2,944.76"	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	87089900	3772H250700012	0.00					-2.10	-162.34		2008114963	30-06-2025	"9,548.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	ASHIL ASHOK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	7.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	0.00	"2,039.99"	0.00	"1,791.51"	0.00	0				27101972		0.00					-3.50	-62.70		2008114963	30-06-2025	"2,039.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	ASHIL ASHOK	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	997.71	0.00	0.00	9.00	9.00	179.58	"1,177.29"	0.00	0.00	"1,177.29"	0.00	"1,033.90"	0.00	0				70091010		0.00					-3.50	-36.19		2008114963	30-06-2025	"1,177.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	146.32	277.23	0.00	0.00	9.00	9.00	49.90	327.13	0.00	0.00	327.13	365.81	478.81	172.66	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84821011	3772H250700012	0.00					-2.10	-10.06		2008114963	30-06-2025	545.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	148.92	282.14	0.00	0.00	9.00	9.00	50.78	332.92	0.00	0.00	332.92	372.29	487.29	175.73	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	85443000	3772H250700012	0.00					-2.10	-10.23		2008114963	30-06-2025	554.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	697.50	"1,357.02"	0.00	0.00	14.00	14.00	379.96	"1,736.98"	0.00	0.00	"1,736.98"	217.97	"2,343.76"	892.80	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84099199	3772H250700012	0.00					-2.10	-49.22		2008114963	30-06-2025	"2,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	240.64	468.18	0.00	0.00	14.00	14.00	131.10	599.28	0.00	0.00	599.28	601.59	808.59	308.02	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	87089900	3772H250700012	0.00					-2.10	-16.98		2008114963	30-06-2025	998.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"2,740.01"	"5,330.87"	0.00	0.00	14.00	14.00	"1,492.64"	"6,823.51"	0.00	0.00	"6,823.51"	"6,850.03"	"9,207.03"	"3,507.21"	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	87089900	3772H250700012	0.00					-2.10	-193.35		2008114963	30-06-2025	"11,372.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM		Goodwill ClaimCommercial	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"3,959.96"	"7,252.25"	0.00	0.00	9.00	9.00	"1,305.40"	"8,557.65"	0.00	0.00	"8,557.65"	430.00	"12,087.08"	"4,672.75"	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	998714	3772H250700012	0.00					0.00	0.00		2008114963	30-06-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"	"10,177.50"	0.00	0.00	9.00	9.00	"1,831.96"	"12,009.46"	0.00	0.00	"12,009.46"	430.00	"16,962.50"	"5,987.32"	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	998714	3772H250700012	0.00					0.00	0.00		2008114963	30-06-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID349948	ROCKER ARM HLA  ASSY.	4.000	450.00	0.00	0.00	261.56	"1,046.24"	351.56	418.50	814.23	0.00	0.00	14.00	14.00	227.98	"1,042.21"	0.00	0.00	"1,042.21"	261.56	"1,406.24"	535.68	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84099990	3772H250700012	0.00					-2.10	-29.53		2008114963	30-06-2025	"1,736.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	437.09	850.44	0.00	0.00	14.00	14.00	238.12	"1,088.56"	0.00	0.00	"1,088.56"	136.59	"1,468.72"	559.48	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84099199	3772H250700012	0.00					-2.10	-30.84		2008114963	30-06-2025	"1,814.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"11,731.95"	"22,825.27"	0.00	0.00	14.00	14.00	"6,391.08"	"29,216.35"	0.00	0.00	"29,216.35"	"29,329.88"	"39,421.88"	"15,016.90"	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	87089900	3772H250700012	0.00					-2.10	-827.86		2008114963	30-06-2025	"48,693.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	192.98	375.44	0.00	0.00	14.00	14.00	105.12	480.56	0.00	0.00	480.56	482.44	648.44	247.01	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	87089900	3772H250700012	0.00					-2.10	-13.62		2008114963	30-06-2025	800.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	413.08	782.63	0.00	0.00	9.00	9.00	140.88	923.51	0.00	0.00	923.51	"1,032.69"	"1,351.69"	487.43	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84842000	3772H250700012	0.00					-2.10	-28.39		2008114963	30-06-2025	"1,539.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	123.02	233.08	0.00	0.00	9.00	9.00	41.96	275.04	0.00	0.00	275.04	307.54	402.54	145.16	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	40169330	3772H250700012	0.00					-2.10	-8.45		2008114963	30-06-2025	458.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	82.87	157.02	0.00	0.00	9.00	9.00	28.26	185.28	0.00	0.00	185.28	103.59	271.20	97.79	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	73182200	3772H250700012	0.00					-2.10	-5.70		2008114963	30-06-2025	308.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	331.52	628.10	0.00	0.00	9.00	9.00	113.06	741.16	0.00	0.00	741.16	51.80	"1,084.80"	391.19	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84822011	3772H250700012	0.00					-2.10	-22.78		2008114963	30-06-2025	"1,235.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	511.50	969.10	0.00	0.00	9.00	9.00	174.44	"1,143.54"	0.00	0.00	"1,143.54"	255.75	"1,673.75"	603.57	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84833000	3772H250700012	0.00					-2.10	-35.15		2008114963	30-06-2025	"1,905.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	631.92	"1,197.26"	0.00	0.00	9.00	9.00	215.50	"1,412.76"	0.00	0.00	"1,412.76"	394.95	"2,067.80"	745.67	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84833000	3772H250700012	0.00					-2.10	-43.42		2008114963	30-06-2025	"2,354.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID363408	LOCKING SCREW	2.000	30.00	0.00	0.00	19.42	38.84	25.43	15.54	29.45	0.00	0.00	9.00	9.00	5.30	34.75	0.00	0.00	34.75	19.42	50.86	18.34	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	73182990	3772H250700012	0.00					-2.10	-1.07		2008114963	30-06-2025	57.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	469.65	913.74	0.00	0.00	14.00	14.00	255.84	"1,169.58"	0.00	0.00	"1,169.58"	"1,174.13"	"1,578.13"	601.15	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84089090	3772H250700012	0.00					-2.10	-33.14		2008114963	30-06-2025	"1,949.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID366657	ASSY PISTON COOLING JET	3.000	530.00	0.00	0.00	308.06	924.18	414.06	369.67	719.23	0.00	0.00	14.00	14.00	201.38	920.61	0.00	0.00	920.61	308.06	"1,242.18"	473.18	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	84099912	3772H250700012	0.00					-2.10	-26.09		2008114963	30-06-2025	"1,534.34"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	235.68	446.52	0.00	0.00	9.00	9.00	80.38	526.90	0.00	0.00	526.90	589.19	771.19	278.10	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	39173100	3772H250700012	0.00					-2.10	-16.19		2008114963	30-06-2025	878.16
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	349.91	680.78	0.00	0.00	14.00	14.00	190.62	871.40	0.00	0.00	871.40	874.78	"1,175.78"	447.88	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	87089900	3772H250700012	0.00					-2.10	-24.69		2008114963	30-06-2025	"1,452.33"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			IA203465	NUT SELF LOCKING	2.000	575.00	0.00	0.00	372.29	744.58	487.29	297.83	564.29	0.00	0.00	9.00	9.00	101.58	665.87	0.00	0.00	665.87	372.29	974.58	351.44	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	73181600	3772H250700012	0.00					-2.10	-20.47		2008114963	30-06-2025	"1,109.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	SELMANUL FARIS	Goodwill ClaimCommercial	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"3,486.34"	"6,782.90"	0.00	0.00	14.00	14.00	"1,899.22"	"8,682.12"	0.00	0.00	"8,682.12"	"8,715.84"	"11,714.84"	"4,462.52"	0	010002638704	Warranty Claim New	Commercial Goodwill  LMD	87089900	3772H250700012	0.00					-2.10	-246.01		2008114963	30-06-2025	"14,470.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM	ASHIL ASHOK	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,043.10"	0.00	0.00	14.00	14.00	"2,532.06"	"11,575.16"	0.00	0.00	"11,575.16"	0.00	"9,371.09"	0.00	0				87089300		0.00					-3.50	-327.99		2008114963	30-06-2025	"11,575.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174618	Onsite	31-05-2025	17:03:36	3007254171	3772122501338	30-06-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104321	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00		2008114963	30-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Labor Value			0114351111	BR.MASTER CYL.ASSY..OVERHAUL	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM		Paid	Outside Labor			0117444446	brake mc replace	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Labor Value			0110276234	DIFF COMPANION FLANGE ..REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Spares			IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	"4,270.00"	0.00	0.00	"2,481.94"	"2,481.94"	"3,335.94"	0.00	"3,335.94"	0.00	0.00	14.00	14.00	934.06	"4,270.00"	0.00	0.00	"4,270.00"	0.00	"3,335.94"	0.00	0				87081090		0.00					0.00	0.00				"4,270.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Spares			IC359715	booster_8	1.000	"7,805.00"	0.00	0.00	"4,536.66"	"4,536.66"	"6,097.66"	0.00	"6,097.66"	0.00	0.00	14.00	14.00	"1,707.34"	"7,805.00"	0.00	0.00	"7,805.00"	0.00	"6,097.66"	0.00	0				87089900		0.00					0.00	0.00				"7,805.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Spares			IH004921	Blower Control Panel	1.000	895.00	0.00	0.00	579.47	579.47	758.47	0.00	758.47	0.00	0.00	9.00	9.00	136.52	894.99	0.00	0.00	894.99	0.00	758.47	0.00	0				84159000		0.00					0.00	0.00				894.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00				479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,457.00"	0.00	"1,457.00"	0.00	0.00	9.00	9.00	262.26	"1,719.26"	0.00	0.00	"1,719.26"	0.00	"1,457.00"	0.00	0				68132010		0.00					0.00	0.00				"1,719.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	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	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	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	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD 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				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD 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				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300946	Onsite	27-06-2025	15:43:51	3007254209	3772122501339	30-06-2025	MC2EECRC0MA478153	KL55AD3653	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	19-02-2021	"ASHARAF. K.P., MANAGING PARTNER- CLASSIC TILES"	"ASHARAF. K.P., MANAGING PARTNER-"	0010585511	Retail/ Fleet Owner	0010585511	124247	KM	JISHAD K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	273.18	"1,101.60"	0.00	0.00	14.00	14.00	308.44	"1,410.04"	0.00	0.00	"1,410.04"	136.59	"1,468.72"	349.67	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	84099199	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	435.94	"1,757.84"	0.00	0.00	14.00	14.00	492.20	"2,250.04"	0.00	0.00	"2,250.04"	217.97	"2,343.76"	558.00	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	84099199	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	207.20	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	51.80	"1,084.80"	244.50	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	84822011	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	487.21	"1,913.14"	0.00	0.00	9.00	9.00	344.36	"2,257.50"	0.00	0.00	"2,257.50"	"1,948.85"	"2,550.85"	574.91	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	84841090	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"3,010.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	120.61	486.33	0.00	0.00	14.00	14.00	136.18	622.51	0.00	0.00	622.51	482.44	648.44	154.38	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	87089900	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	93.07	365.47	0.00	0.00	9.00	9.00	65.78	431.25	0.00	0.00	431.25	372.29	487.29	109.82	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	85443000	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	218.69	881.84	0.00	0.00	14.00	14.00	246.92	"1,128.76"	0.00	0.00	"1,128.76"	874.78	"1,175.78"	279.92	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	87089900	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"1,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	34.80	136.65	0.00	0.00	9.00	9.00	24.60	161.25	0.00	0.00	161.25	139.20	182.20	41.06	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	85443000	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"2,827.25"	"11,341.88"	0.00	0.00	9.00	9.00	"2,041.54"	"13,383.42"	0.00	0.00	"13,383.42"	430.00	"15,122.50"	"3,336.16"	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	998714	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM		Warranty	Outside Labor			0117444441	Engine rebuilding industrial charge	11.180	525.00	0.00	0.00	0.00	0.00	0.00	"1,201.85"	"4,402.13"	0.00	0.00	9.00	9.00	792.38	"5,194.51"	0.00	0.00	"5,194.51"	430.00	"5,869.50"	"1,418.18"	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	998714	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"6,926.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM		Paid	Outside Labor			0117444442	RAD REPAIRE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2007996050	02-06-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	197.47	775.42	0.00	0.00	9.00	9.00	139.58	915.00	0.00	0.00	915.00	789.90	"1,033.90"	233.01	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	70091010	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2007996050	02-06-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	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		2007996050	02-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	503.92	"1,919.50"	0.00	0.00	9.00	9.00	345.52	"2,265.02"	0.00	0.00	"2,265.02"	201.57	"2,559.30"	594.63	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	27101972	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099710	Onsite	16-05-2025	16:10:50	3007254350	3772122501340	30-06-2025	MC2EECRC0MA483059	KL59W7166	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-02-2021	DIVAKARAN P	DIVAKARAN P	0011447407	Retail/ Fleet Owner	0011447407	171781	KM	NITHIN RAJ C	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"1,712.51"	"6,905.27"	0.00	0.00	14.00	14.00	"1,933.48"	"8,838.75"	0.00	0.00	"8,838.75"	"6,850.03"	"9,207.03"	"2,192.01"	0	010002638703	Warranty Claim New	Technical Goodwill - LMD	87089900	3772G250700007	0.00					0.00	0.00		2007996050	02-06-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008319134	Onsite	30-06-2025	21:43:10	3007254428	3772122501341	30-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2857	H	SHARANJITH M P	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"3,619.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"4,690.68"	"4,545.90"	0	010002638421	Warranty Claim New	Normal Claim type	84834000	3772N250600778	0.00					0.00	0.00		2008115006	30-06-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008319134	Onsite	30-06-2025	21:43:10	3007254428	3772122501341	30-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2857	H	SHARANJITH M P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	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		2008115006	30-06-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008319134	Onsite	30-06-2025	21:43:10	3007254428	3772122501341	30-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2857	H	SHARANJITH M P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	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		2008115006	30-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008319134	Onsite	30-06-2025	21:43:10	3007254428	3772122501341	30-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2857	H	SHARANJITH M P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002638421	Warranty Claim New	Normal Claim type	998714	3772N250600778	0.00					0.00	0.00		2008115006	30-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008319134	Onsite	30-06-2025	21:43:10	3007254428	3772122501341	30-06-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	ABDUSSALAM	ABDUSSALAM	0012258172	Retail/ Fleet Owner	0012258172	2857	H		Paid	Outside Labor			0117444442	CLUTCH DISC...REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008115006	30-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008319141	Running Repair	30-06-2025	21:43:44	3007254431	3772122501342	30-06-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	MOHAMED SALIH KP	0012404766	Retail/ Fleet Owner	0012404766	2027	H		Paid	Outside Labor			0117444442	Labour Done Outside  QC	9.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,092.50"	0.00	0.00	9.00	9.00	916.66	"6,009.16"	0.00	0.00	"6,009.16"	0.00	"5,092.50"	0.00	0				998714		0.00					0.00	0.00				"6,009.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	0.00	202.49	0.00	190.68	0.00	0				84219900		0.00					-10.00	-19.07				202.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	0.00	"1,291.49"	0.00	"1,216.10"	0.00	0				90328990		0.00					-10.00	-121.61				"1,291.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,402.54"	0.00	0.00	9.00	9.00	432.46	"2,835.00"	0.00	0.00	"2,835.00"	0.00	"2,669.49"	0.00	0				27101974		0.00					-10.00	-266.95				"2,835.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	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	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,339.89"	0.00	0.00	9.00	9.00	601.18	"3,941.07"	0.00	0.00	"3,941.07"	0.00	"3,710.99"	0.00	0				27101972		0.00					-10.00	-371.10				"3,941.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	566.51	0.00	0.00	6.00	6.00	67.98	634.49	0.00	0.00	634.49	0.00	629.46	0.00	0				56039400		0.00					-10.00	-62.95				634.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				48239090		0.00					-10.00	-202.97				"2,155.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92				"2,335.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313437	Free Service	30-06-2025	11:40:47	3007247937	3772162500194	30-06-2025	MC2EUERC0ME192673	KL52R8911	MD Truck	Pro 2110XP S E DSD14FT BS6 NGB PRM R 7S	18-09-2021	KPAAGENCIES K	KPAAGENCIES K	0011592589	Retail/ Fleet Owner	0011592589	100085	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	66229201	010002637206	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	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002635767	Warranty Claim New	Service Agreement	998714	3772Z250600164	0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002635767	Warranty Claim New	Service Agreement	84212300	3772Z250600164	0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002635767	Warranty Claim New	Service Agreement	84212300	3772Z250600164	0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002635767	Warranty Claim New	Service Agreement	84212300	3772Z250600164	0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002635767	Warranty Claim New	Service Agreement	70091010	3772Z250600164	0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002635767	Warranty Claim New	Service Agreement	27101972	3772Z250600164	0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	55357070	010002637206	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	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002635767	Warranty Claim New	Service Agreement	87089900	3772Z250600164	0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	"1,950.00"	0	010002635767	Warranty Claim New	Service Agreement	68138100	3772Z250600164	0.00					0.00	0.00				"1,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	0	010002635767	Warranty Claim New	Service Agreement	68138100	3772Z250600164	0.00					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002635767	Warranty Claim New	Service Agreement	998714	3772Z250600164	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314022	Free Service	30-06-2025	12:26:58	3007248870	3772162500195	30-06-2025	MC2ENERC0RKB58730	KL10BK7740	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	29-11-2024	MOHAN Mohan	MOHAN Mohan	0012652532	Retail/ Fleet Owner	0012652532	59418	KM	MOHAMMED SALEEM M T	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002635767	Warranty Claim New	Service Agreement	998714	3772Z250600164	0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	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		2008099471	27-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	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		2008099471	27-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	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		2008099471	27-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	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		2008099471	27-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	65564440	010002637206	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008099471	27-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	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		2008099471	27-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002638708	Warranty Claim New	Normal Claim type	87089900	3772N250700782	0.00					0.00	0.00		2008099471	27-06-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002638708	Warranty Claim New	Normal Claim type	87089900	3772N250700782	0.00					0.00	0.00		2008099471	27-06-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	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		2008099471	27-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008099471	27-06-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Outside Parts			333333	OEM SPARE BILL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	700.00	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	593.22	700.00	700.00	0	010002638708	Warranty Claim New	Normal Claim type	84139190	3772N250700782	0.00					0.00	0.00		2008099471	27-06-2025	826.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H		Paid	Outside Labor			0117444445	DOOR LOCK WORK	0.952	525.00	0.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	499.80	0.00	0				998714		0.00					0.00	0.00		2008099471	27-06-2025	589.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,827.00"	"2,989.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,989.84"	"3,827.00"	"3,827.00"	0	010002638708	Warranty Claim New	Normal Claim type	85071000	3772N250700782	0.00					0.00	0.00		2008099471	27-06-2025	"4,898.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H		Warranty	Outside Labor			0117444448	OEM LABOUR BILL	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,831.20"	"1,769.81"	0	010002638708	Warranty Claim New	Normal Claim type	998714	3772N250700782	0.00					0.00	0.00		2008099471	27-06-2025	"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002638708	Warranty Claim New	Normal Claim type	998714	3772N250700782	0.00					0.00	0.00		2008099471	27-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008099471	27-06-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008099471	27-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	SHIBIN LAL M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002638708	Warranty Claim New	Normal Claim type	998714	3772N250700782	0.00					0.00	0.00		2008099471	27-06-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008299983	Free Service	27-06-2025	13:45:30	3007251590	3772162500196	30-06-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	3050	H	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		2008099471	27-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	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		2008104977	28-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008104977	28-06-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,231.95"	0.00	0.00	9.00	9.00	221.76	"1,453.71"	0.00	0.00	"1,453.71"	0.00	"1,239.39"	0.00	0				27101974		0.00					-0.60	-7.44		2008104977	28-06-2025	"1,453.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,328.08"	0.00	0.00	9.00	9.00	239.06	"1,567.14"	0.00	0.00	"1,567.14"	0.00	"1,334.75"	0.00	0				27101974		0.00					-0.50	-6.67		2008104977	28-06-2025	"1,567.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"2,997.07"	0.00	0.00	14.00	14.00	839.18	"3,836.25"	0.00	0.00	"3,836.25"	0.00	"3,027.34"	0.00	0				87089900		0.00					-1.00	-30.27		2008104977	28-06-2025	"3,836.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,785.98"	0.00	0.00	14.00	14.00	"1,060.08"	"4,846.06"	0.00	0.00	"4,846.06"	0.00	"3,824.22"	0.00	0				87089900		0.00					-1.00	-38.24		2008104977	28-06-2025	"4,846.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	29888137	010002637206	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008104977	28-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	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		2008104977	28-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2008104977	28-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2008104977	28-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2008104977	28-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	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		2008104977	28-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Labor Value			0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008104977	28-06-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Labor Value			0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008104977	28-06-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Spares			IC366188	DISC C48+48	2.000	"5,980.00"	0.00	0.00	"3,475.88"	"6,951.76"	"4,671.88"	0.00	"9,063.45"	0.00	0.00	14.00	14.00	"2,537.76"	"11,601.21"	0.00	0.00	"11,601.21"	0.00	"9,343.76"	0.00	0				87087000		0.00					-3.00	-280.31		2008104977	28-06-2025	"11,601.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Spares			IC366189	DISC C60	2.000	"4,275.00"	0.00	0.00	"2,484.84"	"4,969.68"	"3,339.85"	0.00	"6,479.31"	0.00	0.00	14.00	14.00	"1,814.20"	"8,293.51"	0.00	0.00	"8,293.51"	0.00	"6,679.70"	0.00	0				87087000		0.00					-3.00	-200.39		2008104977	28-06-2025	"8,293.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305163	Free Service	28-06-2025	12:23:09	3007252174	3772162500197	30-06-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	100660	KM	ASHIL ASHOK	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008104977	28-06-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317126	Free Service	30-06-2025	17:09:46	3007252445	3772162500198	30-06-2025	MC2EMDRC0RFB53174	KL53V6117	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ISMAIL PK	ISMAIL PK	0012552310	Retail/ Fleet Owner	0012552310	50055	KM	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008113655	30-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317126	Free Service	30-06-2025	17:09:46	3007252445	3772162500198	30-06-2025	MC2EMDRC0RFB53174	KL53V6117	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ISMAIL PK	ISMAIL PK	0012552310	Retail/ Fleet Owner	0012552310	50055	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008113655	30-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317126	Free Service	30-06-2025	17:09:46	3007252445	3772162500198	30-06-2025	MC2EMDRC0RFB53174	KL53V6117	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ISMAIL PK	ISMAIL PK	0012552310	Retail/ Fleet Owner	0012552310	50055	KM	AFSAR ANEESH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75320845				998714		0.00					0.00	0.00		2008113655	30-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317126	Free Service	30-06-2025	17:09:46	3007252445	3772162500198	30-06-2025	MC2EMDRC0RFB53174	KL53V6117	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ISMAIL PK	ISMAIL PK	0012552310	Retail/ Fleet Owner	0012552310	50055	KM	AFSAR ANEESH	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"9,540.00"	0.00	0.00	"5,545.13"	"11,090.26"	"7,453.13"	"11,201.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"14,906.26"	"15,260.20"	0	010002638705	Warranty Claim New	Normal Claim type	87089900	3772N250700779	0.00					0.00	0.00		2008113655	30-06-2025	"19,080.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008317126	Free Service	30-06-2025	17:09:46	3007252445	3772162500198	30-06-2025	MC2EMDRC0RFB53174	KL53V6117	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ISMAIL PK	ISMAIL PK	0012552310	Retail/ Fleet Owner	0012552310	50055	KM	AFSAR ANEESH	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	805.00	710.36	0	010002638705	Warranty Claim New	Normal Claim type	998714	3772N250700779	0.00					0.00	0.00		2008113655	30-06-2025	949.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	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	47684839				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00				"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	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	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	BRUSH HOLDER	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313795	Free Service	30-06-2025	12:09:08	3007254122	3772162500199	30-06-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99752	KM	ANIL KUMAR V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
