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	4008166782	Preventive Maintenance	30-05-2025	15:08:00	3007123589	3772122500872	31-05-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	196144	KM	AFSAR ANEESH	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00				"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166782	Preventive Maintenance	30-05-2025	15:08:00	3007123589	3772122500872	31-05-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	196144	KM	AFSAR ANEESH	AMC	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.99	0	010002592866	Warranty Claim New	Service Agreement	73182990	3772Z250500140	0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166782	Preventive Maintenance	30-05-2025	15:08:00	3007123589	3772122500872	31-05-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	196144	KM	AFSAR ANEESH	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				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166782	Preventive Maintenance	30-05-2025	15:08:00	3007123589	3772122500872	31-05-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	196144	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				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166782	Preventive Maintenance	30-05-2025	15:08:00	3007123589	3772122500872	31-05-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	196144	KM	AFSAR ANEESH	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,875.00"	"2,212.50"	0	010002592866	Warranty Claim New	Service Agreement	998714	3772Z250500140	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166782	Preventive Maintenance	30-05-2025	15:08:00	3007123589	3772122500872	31-05-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	196144	KM		AMC	Outside Labor			0117444445	BUSHING CHARGE	7.467	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,920.18"	"3,799.78"	0	010002592866	Warranty Claim New	Service Agreement	998714	3772Z250500140	0.00					0.00	0.00				"4,625.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166782	Preventive Maintenance	30-05-2025	15:08:00	3007123589	3772122500872	31-05-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	196144	KM	AFSAR ANEESH	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166782	Preventive Maintenance	30-05-2025	15:08:00	3007123589	3772122500872	31-05-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	196144	KM	AFSAR ANEESH	AMC	Spares			MB025392	"BUSH, KING PIN LCV"	2.000	200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	338.98	400.00	0	010002592866	Warranty Claim New	Service Agreement	84833000	3772Z250500140	0.00					0.00	0.00				400.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	"30,305.00"	0.00	0.00	"17,614.78"	"17,614.78"	"23,675.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,675.78"	0.00	0				87089900		0.00					0.00	0.00		2007973677	28-05-2025	"30,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IA234010	DIFF. SPIDER 440 DH (MAV)	1.000	"2,605.00"	0.00	0.00	"1,514.16"	"1,514.16"	"2,035.16"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.16"	0.00	0				87089900		0.00					0.00	0.00		2007973677	28-05-2025	"2,605.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	960.94	0.00	0				87085000		0.00					0.00	0.00		2007973677	28-05-2025	"1,230.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	115.00	0.00	0.00	66.84	267.36	89.85	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	359.40	0.00	0				87085000		0.00					0.00	0.00		2007973677	28-05-2025	460.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00		2007973677	28-05-2025	"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.05"	0.00	0				73181500		0.00					0.00	0.00		2007973677	28-05-2025	"3,519.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,682.20"	0.00	0				73181500		0.00					0.00	0.00		2007973677	28-05-2025	"3,165.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Labor Value			0110261114	REAR REAR DIFFERENTIAL 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		2007973677	28-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H		Paid	Outside Labor			0117444441	pulling charge	3.023	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	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2007973677	28-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			ID620108	Conversion KIT M16 to M18 CWP DBOLT REAR	1.000	"75,695.00"	0.00	0.00	"43,997.72"	"43,997.72"	"59,136.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,136.72"	0.00	0				87089900		0.00					0.00	0.00		2007973677	28-05-2025	"75,695.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00		2007973677	28-05-2025	685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007973677	28-05-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00		2007973677	28-05-2025	"2,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Spares			IE323159	WIPER BLADE (550MM)	3.000	710.00	0.00	0.00	459.69	"1,379.07"	601.69	0.00	"1,805.07"	0.00	0.00	9.00	9.00	324.92	"2,129.99"	0.00	0.00	"2,129.99"	0.00	"1,805.07"	0.00	0				85124000		0.00					0.00	0.00		2007973677	28-05-2025	"2,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123628	3772122500873	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7255	H	NITHIN RAJ C	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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		2007973677	28-05-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	"1,940.75"	0.00	18.00	0.00	0.00	349.34	"2,290.09"	0.00	0.00	"2,290.09"	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00		2007973677	28-05-2025	"2,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	460.35	0.00	28.00	0.00	0.00	128.90	589.25	0.00	0.00	589.25	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00		2007973677	28-05-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	487.86	0.00	18.00	0.00	0.00	87.81	575.67	0.00	0.00	575.67	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00		2007973677	28-05-2025	685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			ID620108	Conversion KIT M16 to M18 CWP DBOLT REAR	1.000	"75,695.00"	0.00	0.00	"43,997.72"	"43,997.72"	"59,136.72"	0.00	"48,397.49"	0.00	28.00	0.00	0.00	"13,551.30"	"61,948.79"	0.00	0.00	"61,948.79"	0.00	"59,136.72"	0.00	0				87089900		0.00					0.00	0.00		2007973677	28-05-2025	"75,695.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2007973677	28-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Labor Value			0110261114	REAR REAR DIFFERENTIAL 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		2007973677	28-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	0.00	"2,254.12"	0.00	18.00	0.00	0.00	405.74	"2,659.86"	0.00	0.00	"2,659.86"	0.00	"2,682.20"	0.00	0				73181500		0.00					0.00	0.00		2007973677	28-05-2025	"3,165.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	0.00	"2,506.96"	0.00	18.00	0.00	0.00	451.25	"2,958.21"	0.00	0.00	"2,958.21"	0.00	"2,983.05"	0.00	0				73181500		0.00					0.00	0.00		2007973677	28-05-2025	"3,519.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	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	"2,157.98"	0.00	18.00	0.00	0.00	388.44	"2,546.42"	0.00	0.00	"2,546.42"	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00		2007973677	28-05-2025	"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	115.00	0.00	0.00	66.84	267.36	89.85	0.00	294.08	0.00	28.00	0.00	0.00	82.34	376.42	0.00	0.00	376.42	0.00	359.40	0.00	0				87085000		0.00					0.00	0.00		2007973677	28-05-2025	460.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	786.44	0.00	28.00	0.00	0.00	220.20	"1,006.64"	0.00	0.00	"1,006.64"	0.00	960.94	0.00	0				87085000		0.00					0.00	0.00		2007973677	28-05-2025	"1,230.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900	Retail/ Fleet Owner	VE1900	7255	H	NITHIN RAJ C	Paid	Spares			ID352708	SET - CARRIER DIFF_TANDEM(REAR)	1.000	"30,305.00"	0.00	0.00	"17,614.78"	"17,614.78"	"23,675.78"	0.00	"19,376.26"	0.00	28.00	0.00	0.00	"5,425.35"	"24,801.61"	0.00	0.00	"24,801.61"	0.00	"23,675.78"	0.00	0				87089900		0.00					0.00	0.00		2007973677	28-05-2025	"30,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143283	Onsite	26-05-2025	14:27:07	3007123629	3772122500874	31-05-2025	MC2BMLRC0NB077358	KL53T2351	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	LIYA TRADING COMPANY	VE1900		VE1900	7255	H	NITHIN RAJ C	Paid	Spares			IA234010	DIFF. SPIDER 440 DH (MAV)	1.000	"2,605.00"	0.00	0.00	"1,514.16"	"1,514.16"	"2,035.16"	0.00	"1,665.58"	0.00	28.00	0.00	0.00	466.36	"2,131.94"	0.00	0.00	"2,131.94"	0.00	"2,035.16"	0.00	0				87089900		0.00					0.00	0.00		2007973677	28-05-2025	"2,605.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007827574	Onsite	19-03-2025	14:42:20	3007123814	3772122500875	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179103	KM	SHIBIN LAL M P	Goodwill ClaimCommercial	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,830.00"	0.00	0.00	"11,526.19"	"11,526.19"	"15,492.19"	"2,305.24"	"12,393.75"	0.00	0.00	14.00	14.00	"3,470.26"	"15,864.01"	0.00	0.00	"15,864.01"	"11,526.19"	"15,492.19"	"2,950.71"	0	010002592764	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3772H250500009	0.00					0.00	0.00		2007751431	01-04-2025	"19,830.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007827574	Onsite	19-03-2025	14:42:20	3007123814	3772122500875	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179103	KM	SHIBIN LAL M P	Goodwill ClaimCommercial	Spares			ID363374	DPF ASSY E474	1.000	"39,995.00"	0.00	0.00	"26,846.64"	"26,846.64"	"31,246.09"	"5,369.33"	"24,996.88"	0.00	0.00	14.00	14.00	"6,999.12"	"31,996.00"	0.00	0.00	"31,996.00"	"26,846.64"	"31,246.09"	"6,872.74"	0	010002592764	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3772H250500009	0.00					0.00	0.00		2007751431	01-04-2025	"39,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007827574	Onsite	19-03-2025	14:42:20	3007123814	3772122500875	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179103	KM	SHIBIN LAL M P	Goodwill ClaimCommercial	Spares			ID364878	GASKET_7.5''	2.000	745.00	0.00	0.00	433.03	866.06	582.03	173.21	931.26	0.00	0.00	14.00	14.00	260.76	"1,192.02"	0.00	0.00	"1,192.02"	433.03	"1,164.06"	221.71	0	010002592764	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3772H250500009	0.00					0.00	0.00		2007751431	01-04-2025	"1,490.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007827574	Onsite	19-03-2025	14:42:20	3007123814	3772122500875	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179103	KM	SHIBIN LAL M P	Goodwill ClaimCommercial	Spares			ID374959	GASKET_10.5	1.000	"1,535.00"	0.00	0.00	892.22	892.22	"1,199.22"	178.44	959.38	0.00	0.00	14.00	14.00	268.62	"1,228.00"	0.00	0.00	"1,228.00"	892.22	"1,199.22"	228.40	0	010002592764	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3772H250500009	0.00					0.00	0.00		2007751431	01-04-2025	"1,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007827574	Onsite	19-03-2025	14:42:20	3007123814	3772122500875	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179103	KM	SHIBIN LAL M P	Goodwill ClaimCommercial	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	257.14	"1,375.40"	0.00	0.00	9.00	9.00	247.58	"1,622.98"	0.00	0.00	"1,622.98"	430.00	"1,719.25"	303.43	0	010002592764	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3772H250500009	0.00					0.00	0.00		2007751431	01-04-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007827574	Onsite	19-03-2025	14:42:20	3007123814	3772122500875	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179103	KM	SHIBIN LAL M P	Goodwill ClaimCommercial	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	363.78	"1,945.80"	0.00	0.00	9.00	9.00	350.24	"2,296.04"	0.00	0.00	"2,296.04"	430.00	"2,432.25"	429.26	0	010002592764	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3772H250500009	0.00					0.00	0.00		2007751431	01-04-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163629	Onsite	30-05-2025	10:13:29	3007123965	3772122500876	31-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1053	H	ABBAS K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002596239	Warranty Claim New	Normal Claim type	87089900	3772N250600656	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163629	Onsite	30-05-2025	10:13:29	3007123965	3772122500876	31-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1053	H	ABBAS K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002596239	Warranty Claim New	Normal Claim type	998714	3772N250600656	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	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	"1,015.65"	0.00	0.00	14.00	14.00	284.38	"1,300.03"	0.00	0.00	"1,300.03"	0.00	"1,113.28"	0.00	0				87089900		0.00					-8.77	-97.63				"1,300.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM		Paid	Outside Labor			0117444446	GENERAL CHECK UP.	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	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	"1,015.87"	0.00	0.00	14.00	14.00	284.44	"1,300.31"	0.00	0.00	"1,300.31"	0.00	"1,113.28"	0.00	0				87089900		0.00					-8.75	-97.41				"1,300.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM		Paid	Outside Labor			0117444444	DOOR WINDER REPLACEMENT	1.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	600.08	0.00	0				998714		0.00					0.00	0.00				708.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	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	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00				"1,085.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	266.53	0.00	0.00	9.00	9.00	47.98	314.51	0.00	0.00	314.51	0.00	288.14	0.00	0				40169390		0.00					-7.50	-21.61				314.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	Paid	Spares			IC318624	RUBBER BUSH	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	100.84	0.00	0.00	9.00	9.00	18.16	119.00	0.00	0.00	119.00	0.00	118.64	0.00	0				40169910		0.00					-15.00	-17.80				119.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170735	Onsite	31-05-2025	11:16:53	3007124096	3772122500877	31-05-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	Retail/ Fleet Owner	0011389504	179104	KM	SUDHEESH KUMAR S	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166390	Onsite	30-05-2025	14:34:06	3007124727	3772122500878	31-05-2025	MC2R4MRT0TA121963	KL53W2955	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	01-02-2025	VINEETH NP	VINEETH NP	0012691010	Retail/ Fleet Owner	0012691010	7473	KM	MUHAMMED RINSHAD	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007987090	31-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166390	Onsite	30-05-2025	14:34:06	3007124727	3772122500878	31-05-2025	MC2R4MRT0TA121963	KL53W2955	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	01-02-2025	VINEETH NP	VINEETH NP	0012691010	Retail/ Fleet Owner	0012691010	7473	KM	ABHINAV G K	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002596291	Warranty Claim New	Normal Claim type	998714	3772N250600657	0.00					0.00	0.00		2007987090	31-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166390	Onsite	30-05-2025	14:34:06	3007124727	3772122500878	31-05-2025	MC2R4MRT0TA121963	KL53W2955	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	01-02-2025	VINEETH NP	VINEETH NP	0012691010	Retail/ Fleet Owner	0012691010	7473	KM	ABHINAV G K	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002596291	Warranty Claim New	Normal Claim type	998714	3772N250600657	0.00					0.00	0.00		2007987090	31-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166390	Onsite	30-05-2025	14:34:06	3007124727	3772122500878	31-05-2025	MC2R4MRT0TA121963	KL53W2955	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	01-02-2025	VINEETH NP	VINEETH NP	0012691010	Retail/ Fleet Owner	0012691010	7473	KM	ABHINAV G K	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002596291	Warranty Claim New	Normal Claim type	998714	3772N250600657	0.00					0.00	0.00		2007987090	31-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166390	Onsite	30-05-2025	14:34:06	3007124727	3772122500878	31-05-2025	MC2R4MRT0TA121963	KL53W2955	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	01-02-2025	VINEETH NP	VINEETH NP	0012691010	Retail/ Fleet Owner	0012691010	7473	KM	ABHINAV G K	Warranty	Misc. Labor			0117999999	oe transpotaion	0.977	575.00	0.00	0.00	0.00	0.00	0.00	420.11	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	561.78	495.73	0	010002596291	Warranty Claim New	Normal Claim type	998714	3772N250600657	0.00					0.00	0.00		2007987090	31-05-2025	662.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166390	Onsite	30-05-2025	14:34:06	3007124727	3772122500878	31-05-2025	MC2R4MRT0TA121963	KL53W2955	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	01-02-2025	VINEETH NP	VINEETH NP	0012691010	Retail/ Fleet Owner	0012691010	7473	KM	ABHINAV G K	Warranty	Misc. Labor			0117120098	oe transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	239.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	320.85	283.13	0	010002596291	Warranty Claim New	Normal Claim type	998714	3772N250600657	0.00					0.00	0.00		2007987090	31-05-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008166390	Onsite	30-05-2025	14:34:06	3007124727	3772122500878	31-05-2025	MC2R4MRT0TA121963	KL53W2955	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	01-02-2025	VINEETH NP	VINEETH NP	0012691010	Retail/ Fleet Owner	0012691010	7473	KM		Paid	Outside Labor			0117444441	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2007987090	31-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM		Paid	Outside Labor			0117444443	RAD.CLEANING	2.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,169.91"	0.00	0.00	9.00	9.00	210.58	"1,380.49"	0.00	0.00	"1,380.49"	0.00	"1,299.90"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-129.99		2007986914	31-05-2025	"1,380.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,491.50"	0.00	0.00	9.00	9.00	"3,148.48"	"20,639.98"	0.00	0.00	"20,639.98"	0.00	"19,435.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	"-1,943.50"		2007986914	31-05-2025	"20,639.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,846.99"	0.00	0.00	9.00	9.00	332.46	"2,179.45"	0.00	0.00	"2,179.45"	0.00	"2,029.66"	0.00	0				84212200		0.00	Summer Campaign for school buses	C//01/25/0000127272			-9.00	-182.67		2007986914	31-05-2025	"2,179.45"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID309786	VALVE STEM SEAL	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				84842000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-32.20		2007986914	31-05-2025	722.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	885.59	0.00	0.00	9.00	9.00	159.40	"1,044.99"	0.00	0.00	"1,044.99"	0.00	932.20	0.00	0				84833000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-46.61		2007986914	31-05-2025	"1,044.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID206197	BEARING BALL (MCV)	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	660.17	0.00	0.00	9.00	9.00	118.84	779.01	0.00	0.00	779.01	0.00	694.92	0.00	0				84821011		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-34.75		2007986914	31-05-2025	779.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	211.86	0.00	0				48239030		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-10.59		2007986914	31-05-2025	237.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	14.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	224.00	0.00	0.00	2.50	2.50	11.20	235.20	0.00	0.00	235.20	0.00	224.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007986914	31-05-2025	235.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007986914	31-05-2025	494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	"2,725.44"	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-136.27		2007986914	31-05-2025	"3,055.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID302206	HOSE CLAMP (15.15)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	281.79	0.00	0.00	9.00	9.00	50.72	332.51	0.00	0.00	332.51	0.00	296.62	0.00	0				73269099		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-14.83		2007986914	31-05-2025	332.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Misc. Labor			0117999999	LATHE	10.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	9.00	9.00	931.50	"6,106.50"	0.00	0.00	"6,106.50"	0.00	"5,750.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-575.00		2007986914	31-05-2025	"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			MB175073	CONNECTOR	2.000	270.00	0.00	0.00	156.94	313.88	210.94	0.00	400.79	0.00	0.00	14.00	14.00	112.22	513.01	0.00	0.00	513.01	0.00	421.88	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-21.09		2007986914	31-05-2025	513.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			MB175124	"PIN, CROSS SHAFT"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	0.00	47.49	0.00	42.37	0.00	0				73182990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-2.12		2007986914	31-05-2025	47.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	107.62	0.00	0.00	14.00	14.00	30.14	137.76	0.00	0.00	137.76	0.00	113.28	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-5.66		2007986914	31-05-2025	137.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	"9,195.00"	0.00	0.00	"5,344.59"	"5,344.59"	"7,183.59"	0.00	"6,465.23"	0.00	0.00	14.00	14.00	"1,810.26"	"8,275.49"	0.00	0.00	"8,275.49"	0.00	"7,183.59"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-718.36		2007986914	31-05-2025	"8,275.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,222.85"	0.00	0.00	14.00	14.00	622.40	"2,845.25"	0.00	0.00	"2,845.25"	0.00	"2,339.84"	0.00	0				84099914		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-116.99		2007986914	31-05-2025	"2,845.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	1.000	"4,045.00"	0.00	0.00	"2,351.16"	"2,351.16"	"3,160.16"	0.00	"3,002.15"	0.00	0.00	14.00	14.00	840.60	"3,842.75"	0.00	0.00	"3,842.75"	0.00	"3,160.16"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-158.01		2007986914	31-05-2025	"3,842.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	"1,351.56"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-67.58		2007986914	31-05-2025	"1,643.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IB999727	VALVE GUIDE SET	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	0.00	"1,079.88"	0.00	0.00	14.00	14.00	302.36	"1,382.24"	0.00	0.00	"1,382.24"	0.00	"1,136.72"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-56.84		2007986914	31-05-2025	"1,382.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	"3,730.00"	0.00	0.00	"2,168.06"	"2,168.06"	"2,914.06"	0.00	"2,768.36"	0.00	0.00	14.00	14.00	775.14	"3,543.50"	0.00	0.00	"3,543.50"	0.00	"2,914.06"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-145.70		2007986914	31-05-2025	"3,543.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IM300007	VALVE SEAT SET  E483	1.000	"3,165.00"	0.00	0.00	"1,839.66"	"1,839.66"	"2,472.66"	0.00	"2,349.03"	0.00	0.00	14.00	14.00	657.72	"3,006.75"	0.00	0.00	"3,006.75"	0.00	"2,472.66"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-123.63		2007986914	31-05-2025	"3,006.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IB002452	CON ROD BRG SET STD	1.000	945.00	0.00	0.00	611.85	611.85	800.85	0.00	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	0.00	897.75	0.00	800.85	0.00	0				84833000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-40.04		2007986914	31-05-2025	897.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	667.96	0.00	0.00	14.00	14.00	187.02	854.98	0.00	0.00	854.98	0.00	703.12	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-35.16		2007986914	31-05-2025	854.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,657.04"	0.00	0.00	14.00	14.00	743.98	"3,401.02"	0.00	0.00	"3,401.02"	0.00	"2,796.88"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-139.84		2007986914	31-05-2025	"3,401.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID000225	"ASSY., PISTON COOLING JET"	2.000	355.00	0.00	0.00	206.34	412.68	277.35	0.00	526.96	0.00	0.00	14.00	14.00	147.54	674.50	0.00	0.00	674.50	0.00	554.70	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-27.74		2007986914	31-05-2025	674.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IB002785	PLATE THRUST (STD)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				73182200		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-7.20		2007986914	31-05-2025	161.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID000108	OIL PUMP ASSY	1.000	"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	0.00	"3,295.31"	0.00	0.00	14.00	14.00	922.68	"4,217.99"	0.00	0.00	"4,217.99"	0.00	"3,468.75"	0.00	0				84133020		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-173.44		2007986914	31-05-2025	"4,217.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	233.79	0.00	0.00	14.00	14.00	65.46	299.25	0.00	0.00	299.25	0.00	246.09	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.30		2007986914	31-05-2025	299.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	128.91	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-6.45		2007986914	31-05-2025	156.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	668.22	0.00	0.00	9.00	9.00	120.28	788.50	0.00	0.00	788.50	0.00	703.39	0.00	0				84212300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-35.17		2007986914	31-05-2025	788.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	470.34	0.00	0				40101290		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-23.52		2007986914	31-05-2025	527.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID373565	OIL DRAIN HOSE ASSY.	1.000	750.00	0.00	0.00	485.59	485.59	635.59	0.00	603.81	0.00	0.00	9.00	9.00	108.68	712.49	0.00	0.00	712.49	0.00	635.59	0.00	0				39173100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-31.78		2007986914	31-05-2025	712.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID309060	TB TYPE CLAMP	2.000	260.00	0.00	0.00	168.34	336.68	220.34	0.00	418.65	0.00	0.00	9.00	9.00	75.36	494.01	0.00	0.00	494.01	0.00	440.68	0.00	0				73269099		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-22.03		2007986914	31-05-2025	494.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	790.43	0.00	0.00	14.00	14.00	221.32	"1,011.75"	0.00	0.00	"1,011.75"	0.00	832.03	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-41.60		2007986914	31-05-2025	"1,011.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID205979	IDLER PULLEY COMPRESSOR (LCV)	1.000	"1,670.00"	0.00	0.00	"1,081.25"	"1,081.25"	"1,415.25"	0.00	"1,344.49"	0.00	0.00	9.00	9.00	242.00	"1,586.49"	0.00	0.00	"1,586.49"	0.00	"1,415.25"	0.00	0				84831099		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-70.76		2007986914	31-05-2025	"1,586.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			ID324675	AIR DUCT OUT	1.000	"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	0.00	"1,493.43"	0.00	0.00	9.00	9.00	268.82	"1,762.25"	0.00	0.00	"1,762.25"	0.00	"1,572.03"	0.00	0				84213100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-78.60		2007986914	31-05-2025	"1,762.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164176	Onsite	30-05-2025	11:18:55	3007124920	3772122500879	31-05-2025	MC265CRC0CA243023	KL10AK2369	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	24-03-2012	irshad	irshad	0010357103	Retail/ Fleet Owner	0010357103	130957	KM	JISHAD K	Paid	Spares			IA207008	"CAP, CONDENSOR TANK (HCV)"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	14.85	0.00	0.00	14.00	14.00	4.16	19.01	0.00	0.00	19.01	0.00	15.63	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-4.99	-0.78		2007986914	31-05-2025	19.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	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		2007977959	29-05-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	KM	SATHYAPALAN K P	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007977959	29-05-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2007977959	29-05-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	KM	SATHYAPALAN K P	Paid	Spares			IA353416	BADGING ASSY PRO_2059XP	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87089900		0.00					0.00	0.00		2007977959	29-05-2025	729.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	KM	SATHYAPALAN K P	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007977959	29-05-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	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		2007977959	29-05-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	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		2007977959	29-05-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	KM	SATHYAPALAN K P	Paid	Spares			IE320668	WIPER MOTOR 12V	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				85129000		0.00					0.00	0.00		2007977959	29-05-2025	"3,085.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008093238	Accidental	15-05-2025	12:46:13	3007125702	3772122500880	31-05-2025	MC2EGFRC0RDB48452	KL10BK1539	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	24-07-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012462825	39595	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	40.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,000.00"	0.00	0.00	9.00	9.00	"4,140.00"	"27,140.00"	0.00	0.00	"27,140.00"	0.00	"23,000.00"	0.00	0				998714		0.00					0.00	0.00		2007977959	29-05-2025	"27,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM	ARJUN P	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,335.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,322.34"	"1,777.34"	"1,819.53"	0	010002596238	Warranty Claim New	Normal Claim type	85114000	3772N250600655	0.00					0.00	0.00				"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM	ARJUN P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM	ARJUN P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM	ARJUN P	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	860.26	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	"1,156.26"	"1,183.72"	0	010002596238	Warranty Claim New	Normal Claim type	87089900	3772N250600655	0.00					0.00	0.00				"1,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM	ARJUN 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	010002596238	Warranty Claim New	Normal Claim type	87089900	3772N250600655	0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM	ARJUN 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	010002596238	Warranty Claim New	Normal Claim type	998714	3772N250600655	0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM	ARJUN 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	010002596238	Warranty Claim New	Normal Claim type	998714	3772N250600655	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM	ARJUN P	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	111.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	149.50	131.92	0	010002596238	Warranty Claim New	Normal Claim type	998714	3772N250600655	0.00					0.00	0.00				176.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008138076	Onsite	24-05-2025	18:23:08	3007125878	3772122500881	31-05-2025	MC2EUGRC0RD233967	KL65W2518	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	31-01-2025	PARAYIL ASHRAF PARTNER	PARAYIL ASHRAF	0012711845	Retail/ Fleet Owner	0012711845	7153	KM		Paid	Outside Labor			0117444449	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	22	Tamil Nadu	SOUTH-1	4008171776	Running Repair	31-05-2025	12:51:10	3007125980	3772122500882	31-05-2025	MC2EBERC0REB50490	TN78MC2575	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	25-05-2024	SKY FOODS	SKY FOODS	0011914714	Retail/ Fleet Owner	0011914714	72068	KM		Paid	Outside Labor			0117444442	ELECTRIC CHECKUP	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		2007988320	31-05-2025	"1,548.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171577	Preventive Maintenance	31-05-2025	12:32:23	3007126149	3772122500883	31-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	311238	KM	PRAVEEN M M	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	010002596293	Warranty Claim New	Service Agreement	998714	3772Z250600141	0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171577	Preventive Maintenance	31-05-2025	12:32:23	3007126149	3772122500883	31-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	311238	KM	PRAVEEN M M	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	010002596293	Warranty Claim New	Service Agreement	998714	3772Z250600141	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171577	Preventive Maintenance	31-05-2025	12:32:23	3007126149	3772122500883	31-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	311238	KM	PRAVEEN M M	AMC	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	"2,295.01"	0	010002596293	Warranty Claim New	Service Agreement	68138100	3772Z250600141	0.00					0.00	0.00				"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171577	Preventive Maintenance	31-05-2025	12:32:23	3007126149	3772122500883	31-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	311238	KM	PRAVEEN M M	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	"2,295.01"	0	010002596293	Warranty Claim New	Service Agreement	68138100	3772Z250600141	0.00					0.00	0.00				"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171116	Preventive Maintenance	31-05-2025	11:49:25	3007126629	3772122500884	31-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178318	KM	MUHAMMED ANSIL A	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171116	Preventive Maintenance	31-05-2025	11:49:25	3007126629	3772122500884	31-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178318	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171116	Preventive Maintenance	31-05-2025	11:49:25	3007126629	3772122500884	31-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178318	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171116	Preventive Maintenance	31-05-2025	11:49:25	3007126629	3772122500884	31-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178318	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171116	Preventive Maintenance	31-05-2025	11:49:25	3007126629	3772122500884	31-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178318	KM	MUHAMMED ANSIL A	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008172949	Onsite	31-05-2025	14:48:40	3007127259	3772122500885	31-05-2025	MC2EBJRC0MLB08465	KL84A1664	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	31-12-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	156147	KM		Paid	Outside Labor			0117444442	FRONT BRAKE CHAMBER O/H	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008172949	Onsite	31-05-2025	14:48:40	3007127259	3772122500885	31-05-2025	MC2EBJRC0MLB08465	KL84A1664	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	31-12-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	156147	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	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	4008172949	Onsite	31-05-2025	14:48:40	3007127259	3772122500885	31-05-2025	MC2EBJRC0MLB08465	KL84A1664	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	31-12-2021	"USMAN KOYA. T.P., MANAGING PARTNER- CARGO TRACK"	"USMAN KOYA. T.P., MANAGING PARTNER-"	0010966139	Retail/ Fleet Owner	0010966139	156147	KM	SHARANJITH M P	Paid	Misc. Labor			0117999999	DIAPHRAM	1.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	699.78	0.00	0				998714		0.00					0.00	0.00				825.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM		Paid	Outside Labor			0117444446	PERIODIC SERVICE	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				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM	SHARANJITH M P	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	18.00	0.00	0.00	356.95	"2,340.00"	0.00	0.00	"2,340.00"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,340.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM	SHARANJITH M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	18.00	0.00	0.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM	SHARANJITH M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM	SHARANJITH M P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM	SHARANJITH M P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008172823	Preventive Maintenance	31-05-2025	14:34:47	3007127566	3772122500886	31-05-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992929	KM	SHARANJITH M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM		Paid	Outside Labor			0117444441	Periodic Servicde	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		2007989804	31-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007989804	31-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	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		2007989804	31-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	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		2007989804	31-05-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2007989804	31-05-2025	"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007989804	31-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007989804	31-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007989804	31-05-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007989804	31-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007989804	31-05-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007989804	31-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007989804	31-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171656	Preventive Maintenance	31-05-2025	12:38:52	3007127957	3772122500887	31-05-2025	MC2B8CRC0KC437335	KL27J2473	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	24-04-2019	THE PROPRIETOR	RAIFA HYPER MARKET	0012875753	Retail/ Fleet Owner	0010886777	19292	KM	ABHINAV G K	Paid	Spares			ID337989	COMBO OIL FILTER	0.999	"2,340.00"	0.00	0.00	"1,515.05"	"1,513.53"	"1,983.05"	0.00	"1,981.07"	0.00	0.00	9.00	9.00	356.60	"2,337.67"	0.00	0.00	"2,337.67"	0.00	"1,981.07"	0.00	0				84213100		0.00					0.00	0.00		2007989804	31-05-2025	"2,337.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008174172	Running Repair	31-05-2025	16:17:24	3007128807	3772122500888	31-05-2025	MC2C8CRC0JJ419120	KL57S9188	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ASHRAF. K	ASHRAF. K	0010697940	Retail/ Fleet Owner	0010697940	154017	KM	BIBIN JOSEPH	Paid	Misc. Labor			0117210099	TECHTOOL CHECKUP	2.510	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,443.25"	0.00	0.00	9.00	9.00	259.78	"1,703.03"	0.00	0.00	"1,703.03"	0.00	"1,443.25"	0.00	0				998714		0.00					0.00	0.00		2007990564	31-05-2025	"1,703.03"
