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	4008466701	Preventive Maintenance	31-07-2025	09:31:25	3007380624	3772122501778	31-07-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	19747	KM	ARJUN P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002686167	Warranty Claim New	Normal Claim type	87089900	3772N250800903	0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466701	Preventive Maintenance	31-07-2025	09:31:25	3007380624	3772122501778	31-07-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	19747	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	010002686167	Warranty Claim New	Normal Claim type	998714	3772N250800903	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466701	Preventive Maintenance	31-07-2025	09:31:25	3007380624	3772122501778	31-07-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	19747	KM	ARJUN P	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	010002686167	Warranty Claim New	Normal Claim type	998714	3772N250800903	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465116	Preventive Maintenance	30-07-2025	17:25:12	3007380638	3772122501779	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148657	KM	BIBIN JOSEPH	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465116	Preventive Maintenance	30-07-2025	17:25:12	3007380638	3772122501779	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148657	KM		Paid	Outside Labor			0117444443	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	4008467708	Preventive Maintenance	31-07-2025	11:08:40	3007381058	3772122501780	31-07-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	THE PROPERITOR- P MUHAMMADALI	0010246875	Retail/ Fleet Owner	0010246875	11439	H		Paid	Outside Labor			0117444440	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467612	Preventive Maintenance	31-07-2025	11:01:39	3007381572	3772122501781	31-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206078	KM	AFSAR ANEESH	AMC	Outside Parts			333334	Oem Spare Charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,807.00"	"5,317.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,807.00"	"7,828.06"	0	010002682616	Warranty Claim New	Service Agreement	85071000	3772Z250700197	0.00					0.00	0.00				"8,712.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467612	Preventive Maintenance	31-07-2025	11:01:39	3007381572	3772122501781	31-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206078	KM	AFSAR ANEESH	AMC	Outside Parts			333334	Oem Spare Charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,295.00"	"4,917.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,295.00"	"7,239.26"	0	010002682616	Warranty Claim New	Service Agreement	85071000	3772Z250700197	0.00					0.00	0.00				"8,057.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467612	Preventive Maintenance	31-07-2025	11:01:39	3007381572	3772122501781	31-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206078	KM	AFSAR ANEESH	AMC	Labor Value			0115358810	AIR COMPRESSOR 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	010002682616	Warranty Claim New	Service Agreement	998714	3772Z250700197	0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467612	Preventive Maintenance	31-07-2025	11:01:39	3007381572	3772122501781	31-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206078	KM	AFSAR ANEESH	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002682616	Warranty Claim New	Service Agreement	998714	3772Z250700197	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467612	Preventive Maintenance	31-07-2025	11:01:39	3007381572	3772122501781	31-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206078	KM	AFSAR ANEESH	AMC	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002682616	Warranty Claim New	Service Agreement	998714	3772Z250700197	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467612	Preventive Maintenance	31-07-2025	11:01:39	3007381572	3772122501781	31-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206078	KM		AMC	Outside Labor			0117444444	Oem Labor Charge	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"1,999.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,799.83"	"2,713.83"	0	010002682616	Warranty Claim New	Service Agreement	998714	3772Z250700197	0.00					0.00	0.00				"3,303.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467612	Preventive Maintenance	31-07-2025	11:01:39	3007381572	3772122501781	31-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206078	KM		AMC	Outside Labor			0117444446	Oem Labor Charge	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,100.00"	"2,035.50"	0	010002682616	Warranty Claim New	Service Agreement	998714	3772Z250700197	0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465874	Onsite	30-07-2025	19:14:01	3007381596	3772122501782	31-07-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	352781	KM		Paid	Outside Labor			0117444449	ALTERNATOR HOSE INLET 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		2008244195	30-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465874	Onsite	30-07-2025	19:14:01	3007381596	3772122501782	31-07-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	352781	KM	JISHAD K	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	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		2008244195	30-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465874	Onsite	30-07-2025	19:14:01	3007381596	3772122501782	31-07-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	352781	KM	JISHAD K	Paid	Spares			ID329408	ALTERNATOR HOSE INLET	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				39173100		0.00					0.00	0.00		2008244195	30-07-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465874	Onsite	30-07-2025	19:14:01	3007381596	3772122501782	31-07-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	352781	KM	JISHAD K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00		2008244195	30-07-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465874	Onsite	30-07-2025	19:14:01	3007381596	3772122501782	31-07-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	352781	KM	JISHAD K	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00		2008244195	30-07-2025	375.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465874	Onsite	30-07-2025	19:14:01	3007381596	3772122501782	31-07-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	352781	KM	JISHAD K	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008244195	30-07-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465874	Onsite	30-07-2025	19:14:01	3007381596	3772122501782	31-07-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	352781	KM	JISHAD K	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008244195	30-07-2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465874	Onsite	30-07-2025	19:14:01	3007381596	3772122501782	31-07-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	352781	KM	JISHAD K	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008244195	30-07-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008468435	Preventive Maintenance	31-07-2025	12:09:10	3007381707	3772122501783	31-07-2025	MC2EMDRC0MHB05703	KL10BG2928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-01-2022	Muhammed Jabir. P. K.	Muhammed Jabir. P. K.	0010111618	Retail/ Fleet Owner	0010111618	4743	H	SHIBIN LAL M 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		2008245732	31-07-2025	332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008468435	Preventive Maintenance	31-07-2025	12:09:10	3007381707	3772122501783	31-07-2025	MC2EMDRC0MHB05703	KL10BG2928	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-01-2022	Muhammed Jabir. P. K.	Muhammed Jabir. P. K.	0010111618	Retail/ Fleet Owner	0010111618	4743	H		Paid	Outside Labor			0117444449	Electrical check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008245732	31-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			IC369588	BRAKE LINED SHOE ASSY. 410x220	2.000	"8,125.00"	0.00	0.00	"4,722.66"	"9,445.32"	"6,347.66"	"9,539.77"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,722.66"	"12,695.32"	"12,996.76"	0	010002682880	Pending at VECV - 1	Normal Claim type	87089900	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"16,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			IA456378	Kit Hub and Bolt	1.000	"18,795.00"	0.00	0.00	"10,924.59"	"10,924.59"	"14,683.59"	"11,033.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,924.59"	"14,683.59"	"15,032.24"	0	010002682880	Pending at VECV - 1	Normal Claim type	87089900	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"18,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			IA455654	OIL SEAL	1.000	"3,260.00"	0.00	0.00	"1,894.88"	"1,894.88"	"2,546.88"	"1,894.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,894.88"	"2,546.88"	"2,607.36"	0	010002682880	Pending at VECV - 1	Normal Claim type	87089900	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"3,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			ID377932	O-RING WHEELEND-HRT	2.000	920.00	0.00	0.00	595.66	"1,191.32"	779.66	"1,191.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	595.66	"1,559.32"	"1,511.19"	0	010002682880	Pending at VECV - 1	Normal Claim type	40169320	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"1,840.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	850.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	"1,101.70"	"1,067.70"	0	010002682880	Pending at VECV - 1	Normal Claim type	73181600	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"1,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	"2,559.60"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,267.13"	"3,406.26"	"3,487.14"	0	010002682880	Pending at VECV - 1	Normal Claim type	87089900	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"4,360.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	323.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	80.93	423.72	410.64	0	010002682880	Pending at VECV - 1	Normal Claim type	73201020	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	499.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			IA455379	REAR HUB	1.000	"16,680.00"	0.00	0.00	"9,695.25"	"9,695.25"	"13,031.25"	"9,792.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,695.25"	"13,031.25"	"13,340.66"	0	010002682880	Pending at VECV - 1	Normal Claim type	87089900	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"16,680.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	817.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,092.50"	964.06	0	010002682880	Pending at VECV - 1	Normal Claim type	998714	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"1,289.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	752.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,006.25"	887.95	0	010002682880	Pending at VECV - 1	Normal Claim type	998714	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"1,187.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433674	Onsite	24-07-2025	17:46:19	3007382066	3772122501784	31-07-2025	MC2BMLRC0RH118009	KL10BK5624	HD  Truck	Pro6035T L BSVI LY PRM 23BBHD11R20 HRT	16-11-2024	FAISAL CK	FAISAL CK	0012236192	Retail/ Fleet Owner	0012236192	1590	H	SUBIN K C	Warranty	Spares			ID376126	HUB CASING - HRT	1.000	"23,130.00"	0.00	0.00	"13,444.31"	"13,444.31"	"18,070.31"	"13,578.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,444.31"	"18,070.31"	"18,499.37"	0	010002682880	Pending at VECV - 1	Normal Claim type	87089900	3772N250700889	0.00					0.00	0.00		2008223713	26-07-2025	"23,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008468895	Preventive Maintenance	31-07-2025	12:44:45	3007382117	3772122501785	31-07-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	413009	KM		Paid	Outside Labor			0117444440	SPEED CALIBRATION AND CIRTIFICATION	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				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002686168	Warranty Claim New	Service Agreement	84879000	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.26	89.99	0	010002686168	Warranty Claim New	Service Agreement	35061000	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			MF430122	NUT (10)	6.000	70.00	0.00	0.00	45.32	271.92	59.32	355.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	355.92	420.00	0	010002686168	Warranty Claim New	Service Agreement	73181600	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	419.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.42"	"1,356.30"	0	010002686168	Warranty Claim New	Service Agreement	27101990	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	"7,584.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,584.75"	"8,950.01"	0	010002686168	Warranty Claim New	Service Agreement	84822013	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"8,950.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	50.00	0	010002686168	Warranty Claim New	Service Agreement	73182400	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	50.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	"4,813.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,813.56"	"5,680.00"	0	010002686168	Warranty Claim New	Service Agreement	84219900	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"5,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	ANIL KUMAR V	Paid	Spares			IC507090	LIFT AXLE CONTROL VALVE	1.000	"15,130.00"	0.00	0.00	"8,794.31"	"8,794.31"	"11,820.31"	0.00	"11,820.31"	0.00	0.00	14.00	14.00	"3,309.68"	"15,129.99"	0.00	0.00	"15,129.99"	0.00	"11,820.31"	0.00	0				87089900		0.00					0.00	0.00		2008218008	25-07-2025	"15,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	128.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	128.00	134.40	0	010002686168	Warranty Claim New	Service Agreement	52021000	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	ANIL KUMAR V	Paid	Spares			IE302741	LAMP	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				85122010		0.00					0.00	0.00		2008218008	25-07-2025	485.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM		Paid	Outside Labor			0117444449	Relacement of LACV	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		2008218008	25-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,788.00"	"1,396.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,788.00"	"2,056.20"	0	010002686168	Warranty Claim New	Service Agreement	85071000	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"2,288.64"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Labor Value			0108261199	FR HUB OIL SEAL...REPL ( BOTH SIDE) - F1	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	010002686168	Warranty Claim New	Service Agreement	998714	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Labor Value			0108261183	KINGPIN REPLACEMENT (BOTH SIDES) F1	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,450.00"	"2,655.00"	0	010002686168	Warranty Claim New	Service Agreement	998714	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"4,071.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM		AMC	Outside Labor			0117444448	OEM LABOR BILL	3.733	525.00	0.00	0.00	0.00	0.00	0.00	"1,399.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,959.83"	"1,899.63"	0	010002686168	Warranty Claim New	Service Agreement	998714	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"2,312.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM		AMC	Outside Labor			0117444447	BUSHING CHARGE	7.467	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,920.18"	"3,799.78"	0	010002686168	Warranty Claim New	Service Agreement	998714	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"4,625.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002686168	Warranty Claim New	Service Agreement	998714	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Misc. Labor			0117130099	FILTER REGULATOR REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002686168	Warranty Claim New	Service Agreement	998714	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			IA325732	"BUSH KINGPIN,HCV"	4.000	680.00	0.00	0.00	395.25	"1,581.00"	531.25	"2,125.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,125.00"	"2,720.00"	0	010002686168	Warranty Claim New	Service Agreement	87089900	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"2,720.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			IA307545	KINGPIN BEARING	2.000	715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,211.86"	"1,429.99"	0	010002686168	Warranty Claim New	Service Agreement	84828000	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	"1,430.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			IA332819	SHIM KINGPIN 0.65mm thick	10.000	55.00	0.00	0.00	35.61	356.10	46.61	466.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	550.00	0	010002686168	Warranty Claim New	Service Agreement	73182990	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	550.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008415033	Onsite	21-07-2025	11:51:04	3007382789	3772122501786	31-07-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	249686	KM	AFSAR ANEESH	AMC	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	234.38	300.01	0	010002686168	Warranty Claim New	Service Agreement	87089900	3772Z250800201	0.00					0.00	0.00		2008218008	25-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465990	Onsite	30-07-2025	20:12:18	3007382830	3772122501787	31-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138822	KM	RAMEES GHAN V C	Paid	Spares			IC321452	LEAF NO. 4	1.000	"4,325.00"	0.00	0.00	"2,800.25"	"2,800.25"	"3,665.25"	0.00	"3,481.99"	0.00	0.00	9.00	9.00	626.76	"4,108.75"	0.00	0.00	"4,108.75"	0.00	"3,665.25"	0.00	0				73201020		0.00					-5.00	-183.26				"4,108.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465990	Onsite	30-07-2025	20:12:18	3007382830	3772122501787	31-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138822	KM	RAMEES GHAN V C	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	0.00	"12,776.69"	0.00	0.00	9.00	9.00	"2,299.80"	"15,076.49"	0.00	0.00	"15,076.49"	0.00	"13,449.15"	0.00	0				85443000		0.00					-5.00	-672.46				"15,076.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465990	Onsite	30-07-2025	20:12:18	3007382830	3772122501787	31-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138822	KM		Paid	Outside Labor			0117444440	FOC	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469270	Onsite	31-07-2025	13:17:16	3007383067	3772122501788	31-07-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	Retail/ Fleet Owner	0012185450	53498	KM	SHIBIN LAL M P	Paid	Spares			IE321433	IGNITION COIL	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				84099191		0.00					0.00	0.00		2008246379	31-07-2025	"3,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469270	Onsite	31-07-2025	13:17:16	3007383067	3772122501788	31-07-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	Retail/ Fleet Owner	0012185450	53498	KM		Paid	Outside Labor			0117444445	TECH TOOL	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		2008246379	31-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469270	Onsite	31-07-2025	13:17:16	3007383067	3772122501788	31-07-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	Retail/ Fleet Owner	0012185450	53498	KM	SHIBIN LAL M P	Paid	Labor Value			0101110040	IGNITION COIL REPLACEMENT(ONE)	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		2008246379	31-07-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002683270	Pending at VECV - 1	Service Agreement	998714	3772Z250700198	0.00					0.00	0.00				6.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002683270	Pending at VECV - 1	Service Agreement	87089900	3772Z250700198	0.00					0.00	0.00				"5,803.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			IA346423	REAR OUTER OIL SEAL HD	4.000	965.00	0.00	0.00	624.80	"2,499.20"	817.80	"3,271.19"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,271.20"	"3,860.00"	0	010002683270	Pending at VECV - 1	Service Agreement	40169330	3772Z250700198	0.00					0.00	0.00				"3,396.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002683270	Pending at VECV - 1	Service Agreement	84213100	3772Z250700198	0.00					0.00	0.00				264.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	"4,355.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.92"	"5,140.00"	0	010002683270	Pending at VECV - 1	Service Agreement	40169330	3772Z250700198	0.00					0.00	0.00				"4,523.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	"1,755.00"	0	010002683270	Pending at VECV - 1	Service Agreement	84139190	3772Z250700198	0.00					0.00	0.00				"1,544.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"13,299.99"	0	010002683270	Pending at VECV - 1	Service Agreement	27101974	3772Z250700198	0.00					0.00	0.00				"11,704.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002683270	Pending at VECV - 1	Service Agreement	27101990	3772Z250700198	0.00					0.00	0.00				580.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002683270	Pending at VECV - 1	Service Agreement	56039400	3772Z250700198	0.00					0.00	0.00				796.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002683270	Pending at VECV - 1	Service Agreement	48239090	3772Z250700198	0.00					0.00	0.00				"2,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002683270	Pending at VECV - 1	Service Agreement	39269099	3772Z250700198	0.00					0.00	0.00				"1,702.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002683270	Pending at VECV - 1	Service Agreement	84212900	3772Z250700198	0.00					0.00	0.00				"1,522.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002683270	Pending at VECV - 1	Service Agreement	84212300	3772Z250700198	0.00					0.00	0.00				"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002683270	Pending at VECV - 1	Service Agreement	87089900	3772Z250700198	0.00					0.00	0.00				"1,817.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	"3,412.45"	0	010002683270	Pending at VECV - 1	Service Agreement	27101974	3772Z250700198	0.00					0.00	0.00				"3,002.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002683270	Pending at VECV - 1	Service Agreement	27101972	3772Z250700198	0.00					0.00	0.00				"4,650.77"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.23"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"3,448.20"	"4,068.91"	0	010002683270	Pending at VECV - 1	Service Agreement	27101990	3772Z250700198	0.00					0.00	0.00				"3,580.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008469615	Preventive Maintenance	31-07-2025	14:20:37	3007383094	3772122501789	31-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	8941	H	SATHYAPALAN K P	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002683270	Pending at VECV - 1	Service Agreement	84879000	3772Z250700198	0.00					0.00	0.00				281.62
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470275	Running Repair	31-07-2025	15:15:14	3007383534	3772122501790	31-07-2025	MC2EECRC0PEB30502	KL84C1578	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	04-12-2023	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	2593	H		Paid	Outside Labor			0117444448	General check up	1.950	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	0.00	"1,208.03"	0.00	"1,023.75"	0.00	0				998714		0.00					0.00	0.00				"1,208.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470275	Running Repair	31-07-2025	15:15:14	3007383534	3772122501790	31-07-2025	MC2EECRC0PEB30502	KL84C1578	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	04-12-2023	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	2593	H		Paid	Outside Labor			0117444445	PTO socket	0.472	525.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80	0.00	0.00	9.00	9.00	44.60	292.40	0.00	0.00	292.40	0.00	247.80	0.00	0				998714		0.00					0.00	0.00				292.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470409	Preventive Maintenance	31-07-2025	15:29:24	3007383782	3772122501791	31-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	129970	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470550	Running Repair	31-07-2025	15:41:23	3007383882	3772122501792	31-07-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19961	H		Paid	Outside Labor			0117444440	ADAPTOR 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				495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470550	Running Repair	31-07-2025	15:41:23	3007383882	3772122501792	31-07-2025	MC2BJFRC0KL063240	KL10BD6941	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	24-12-2019	The Properitor-p Muhammadali Pm Gra P.M. GRANITES	The Properitor-p Muhammadali Pm Gra	0010342292	Retail/ Fleet Owner	0010342292	19961	H	JISHAD K	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467983	Running Repair	31-07-2025	11:31:45	3007383949	3772122501793	31-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	353750	KM	PRAVEEN M M	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	396.75	305.33	0	010002686169	Warranty Claim New	Service Agreement	998714	3772Z250800202	0.00					0.00	0.00				468.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467983	Running Repair	31-07-2025	11:31:45	3007383949	3772122501793	31-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	353750	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	11	Kerala	SOUTH-1	4008467983	Running Repair	31-07-2025	11:31:45	3007383949	3772122501793	31-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	353750	KM	PRAVEEN M M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	2.000	"1,480.00"	0.00	0.00	958.24	"1,916.48"	"1,254.24"	0.00	"2,508.48"	0.00	0.00	9.00	9.00	451.52	"2,960.00"	0.00	0.00	"2,960.00"	0.00	"2,508.48"	0.00	0				70091010		0.00					0.00	0.00				"2,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467983	Running Repair	31-07-2025	11:31:45	3007383949	3772122501793	31-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	353750	KM	PRAVEEN M M	AMC	Spares			ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	"1,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.50"	"1,360.00"	0	010002686169	Warranty Claim New	Service Agreement	87089900	3772Z250800202	0.00					0.00	0.00				"1,360.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467983	Running Repair	31-07-2025	11:31:45	3007383949	3772122501793	31-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	353750	KM	PRAVEEN M M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002686169	Warranty Claim New	Service Agreement	38200000	3772Z250800202	0.00					0.00	0.00				"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470710	Preventive Maintenance	31-07-2025	15:55:40	3007384081	3772122501794	31-07-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2979	H	SHIBIN LAL M P	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470710	Preventive Maintenance	31-07-2025	15:55:40	3007384081	3772122501794	31-07-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	2979	H		Paid	Outside Labor			0117444449	POWER STG GEAR BOX (BALL NUT)..REPL	2.601	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.53"	0.00	0.00	9.00	9.00	245.80	"1,611.33"	0.00	0.00	"1,611.33"	0.00	"1,365.53"	0.00	0				998714		0.00					0.00	0.00				"1,611.33"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	KM	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002684312	Pending at VECV - 1	Technical Campaign	87089900	3772C250700082	0.00					0.00	0.00		2008243688	30-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	KM	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002684312	Pending at VECV - 1	Technical Campaign	87089900	3772C250700082	0.00					0.00	0.00		2008243688	30-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	KM	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002684312	Pending at VECV - 1	Technical Campaign	998714	3772C250700082	0.00					0.00	0.00		2008243688	30-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002684314	Pending at VECV - 1	Normal Claim type	998714	3772N250700890	0.00					0.00	0.00		2008243688	30-07-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	KM	SHIBIN LAL M P	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002684314	Pending at VECV - 1	Normal Claim type	998714	3772N250700890	0.00					0.00	0.00		2008243688	30-07-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	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	010002684314	Pending at VECV - 1	Normal Claim type	998714	3772N250700890	0.00					0.00	0.00		2008243688	30-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002684314	Pending at VECV - 1	Normal Claim type	87089900	3772N250700890	0.00					0.00	0.00		2008243688	30-07-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002684314	Pending at VECV - 1	Normal Claim type	87089900	3772N250700890	0.00					0.00	0.00		2008243688	30-07-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464636	Running Repair	30-07-2025	16:52:20	3007384118	3772122501795	31-07-2025	MC2EECRC0PJB37464	KL55AJ2695	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	26-02-2024	IBRAHIM P	IBRAHIM P	0011546845	Retail/ Fleet Owner	0011546845	19533	KM	SHIBIN LAL M P	Warranty	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"20,317.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,116.51"	"26,330.51"	"25,517.80"	0	010002684314	Pending at VECV - 1	Normal Claim type	90329000	3772N250700890	0.00					0.00	0.00		2008243688	30-07-2025	"31,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	NITHIN RAJ C	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"12,000.00"	0.00	"11,804.69"	0.00	0.00	14.00	14.00	"3,305.32"	"15,110.01"	0.00	0.00	"15,110.01"	0.00	"12,000.00"	0.00	0				85071000		0.00					-1.63	-195.31		2008247418	31-07-2025	"15,110.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	NITHIN RAJ C	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	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	NITHIN RAJ C	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	225.43	0.00	0.00	9.00	9.00	40.58	266.01	0.00	0.00	266.01	0.00	237.29	0.00	0				84841090		0.00					-5.00	-11.86		2008247418	31-07-2025	266.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	NITHIN RAJ C	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				73181110		0.00					-5.00	-13.56		2008247418	31-07-2025	304.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	101.68	0.00	0				73181600		0.00					-5.00	-5.08		2008247418	31-07-2025	113.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			ID300956	ASSY. 2ND GMS (CD101)	1.000	"6,115.00"	0.00	0.00	"3,554.34"	"3,554.34"	"4,777.34"	0.00	"4,538.47"	0.00	0.00	14.00	14.00	"1,270.78"	"5,809.25"	0.00	0.00	"5,809.25"	0.00	"4,777.34"	0.00	0				87089900		0.00					-5.00	-238.87		2008247418	31-07-2025	"5,809.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM		Paid	Outside Labor			0117444446	INDUSTRIAL CHARGE FOR COMP O/H	3.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	0.00	"2,360.29"	0.00	"2,000.25"	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"2,360.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM		Paid	Outside Labor			0117444440	FUEL PUMP AND NOZZLE REPAIR CHARGE	4.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	0.00	"2,950.05"	0.00	"2,500.05"	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"2,950.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM		Paid	Outside Labor			0117444442	INDUSTRIAL CHARGE FOR T/C CLEANING	5.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.85"	0.00	0.00	9.00	9.00	539.98	"3,539.83"	0.00	0.00	"3,539.83"	0.00	"2,999.85"	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"3,539.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	NITHIN RAJ C	Paid	Misc. Labor			0117999999	FRIEGHT CHARGE	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"1,179.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM		Paid	Outside Labor			0117444441	INDUSTRIAL CHARGE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	NITHIN RAJ C	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"1,628.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	NITHIN RAJ C	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008247418	31-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	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		2008247418	31-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K 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		2008247418	31-07-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94		2008247418	31-07-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	"3,063.35"	0.00	0.00	9.00	9.00	551.40	"3,614.75"	0.00	0.00	"3,614.75"	0.00	"3,224.58"	0.00	0				84834000		0.00					-5.00	-161.23		2008247418	31-07-2025	"3,614.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	"5,002.35"	0.00	0.00	14.00	14.00	"1,400.66"	"6,403.01"	0.00	0.00	"6,403.01"	0.00	"5,265.63"	0.00	0				87089900		0.00					-5.00	-263.28		2008247418	31-07-2025	"6,403.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	0.00	"1,729.01"	0.00	"1,421.88"	0.00	0				87084000		0.00					-5.00	-71.09		2008247418	31-07-2025	"1,729.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	707.63	0.00	0				84824000		0.00					-5.00	-35.38		2008247418	31-07-2025	793.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K 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	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15		2008247418	31-07-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	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	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2008247418	31-07-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			ID210320	CLUTCH BODY RING	2.000	"3,020.00"	0.00	0.00	"1,755.38"	"3,510.76"	"2,359.38"	0.00	"4,482.82"	0.00	0.00	14.00	14.00	"1,255.18"	"5,738.00"	0.00	0.00	"5,738.00"	0.00	"4,718.76"	0.00	0				87089900		0.00					-5.00	-235.94		2008247418	31-07-2025	"5,738.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008466842	Running Repair	31-07-2025	09:56:51	3007384286	3772122501796	31-07-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	929917	KM	SUBIN K C	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	0.00	"4,163.68"	0.00	0.00	14.00	14.00	"1,165.84"	"5,329.52"	0.00	0.00	"5,329.52"	0.00	"4,382.82"	0.00	0				87089900		0.00					-5.00	-219.14		2008247418	31-07-2025	"5,329.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384371	3772122501797	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7869	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	18.00	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				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384371	3772122501797	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7869	H	SELMANUL FARIS	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002683770	Pending at VECV - 1	Spare Parts Warranty	998714	3772S250700076	0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384371	3772122501797	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7869	H	SELMANUL FARIS	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384371	3772122501797	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7869	H	SELMANUL FARIS	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008450657	Onsite	28-07-2025	15:03:58	3007384371	3772122501797	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7869	H	SELMANUL FARIS	Warranty	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"6,625.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,559.41"	"8,816.41"	"9,025.74"	0	010002683770	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250700076	0.00					0.00	0.00				"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384371	3772122501797	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7869	H	SELMANUL FARIS	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002683770	Pending at VECV - 1	Spare Parts Warranty	84825011	3772S250700076	0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384371	3772122501797	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7869	H	SELMANUL FARIS	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"6,598.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"8,781.25"	"8,989.75"	0	010002683770	Pending at VECV - 1	Spare Parts Warranty	87089900	3772S250700076	0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384371	3772122501797	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7869	H	SELMANUL FARIS	Warranty	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"7,487.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,413.39"	"9,703.39"	"9,403.88"	0	010002683770	Pending at VECV - 1	Spare Parts Warranty	73251000	3772S250700076	0.00					0.00	0.00				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384372	3772122501798	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7869	H	SELMANUL FARIS	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	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384372	3772122501798	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7869	H	SELMANUL FARIS	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	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008450657	Onsite	28-07-2025	15:03:58	3007384372	3772122501798	31-07-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	JOBYJOY T	VE1900		VE1900	7869	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				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470583	Onsite	31-07-2025	15:46:37	3007384890	3772122501799	31-07-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4675	H	SELMANUL FARIS	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002686170	Warranty Claim New	Normal Claim type	87089900	3772N250800904	0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470583	Onsite	31-07-2025	15:46:37	3007384890	3772122501799	31-07-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4675	H	SELMANUL FARIS	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	010002686170	Warranty Claim New	Normal Claim type	84834000	3772N250800904	0.00					0.00	0.00				"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470583	Onsite	31-07-2025	15:46:37	3007384890	3772122501799	31-07-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4675	H	SELMANUL FARIS	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002686170	Warranty Claim New	Normal Claim type	998714	3772N250800904	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470583	Onsite	31-07-2025	15:46:37	3007384890	3772122501799	31-07-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4675	H	SELMANUL FARIS	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	010002686170	Warranty Claim New	Normal Claim type	998714	3772N250800904	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	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		2008248540	31-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	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		2008248540	31-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"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		2008248540	31-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008248540	31-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2008248540	31-07-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008248540	31-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H		Paid	Outside Labor			0117444442	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008248540	31-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	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		2008248540	31-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	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		2008248540	31-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470316	Preventive Maintenance	31-07-2025	15:19:42	3007385037	3772122501800	31-07-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4934	H	NITHIN RAJ C	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		2008248540	31-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	Paid	Misc. Labor			0117270099	FOC	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2008097091	27-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM		Warranty	Outside Labor			0117444448	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	010002686171	Warranty Claim New	Normal Claim type	998714	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	6.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,838.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,795.00"	"3,348.84"	0	010002686171	Warranty Claim New	Normal Claim type	998714	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"4,478.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,649.00"	"2,069.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,069.53"	"2,649.00"	"2,649.00"	0	010002686171	Warranty Claim New	Normal Claim type	85071000	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"3,390.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	SUBIN A P	Warranty	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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	010002686171	Warranty Claim New	Normal Claim type	998714	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	854.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	"1,118.64"	"1,084.11"	0	010002686171	Warranty Claim New	Normal Claim type	84828000	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"1,320.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	Warranty	Spares			IA329474	"BUSH KINGPIN,HCV"	4.000	820.00	0.00	0.00	476.63	"1,906.52"	640.63	"1,906.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	476.63	"2,562.52"	"2,623.37"	0	010002686171	Warranty Claim New	Normal Claim type	87089900	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"3,280.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	SUBIN A P	Warranty	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	927.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	918.38	"1,234.38"	"1,263.68"	0	010002686171	Warranty Claim New	Normal Claim type	87089900	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"1,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	SUBIN A P	Warranty	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	730.90	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	723.66	972.66	995.76	0	010002686171	Warranty Claim New	Normal Claim type	87089900	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	Warranty	Spares			IA339883	KING PIN SHIM THICK 0.7MM 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	010002686171	Warranty Claim New	Normal Claim type	73182990	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	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		2008097091	27-06-2025	"2,620.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	631.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	838.98	744.67	0	010002686171	Warranty Claim New	Normal Claim type	27101990	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	990.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM	ABHINAV G K	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002686171	Warranty Claim New	Normal Claim type	998714	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008280876	Onsite	24-06-2025	11:07:56	3007385162	3772122501801	31-07-2025	MC2R4MRT0RG117032	KL84D4041	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT  10B	06-09-2024	MUHAMMED MUBASHIR PK	MUHAMMED MUBASHIR PK	0011326828	Retail/ Fleet Owner	0011326828	27764	KM		Warranty	Outside Labor			0117444445	OEM LABOUR BILL	4.651	525.00	0.00	0.00	0.00	0.00	0.00	"1,999.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,441.78"	"2,359.92"	0	010002686171	Warranty Claim New	Normal Claim type	998714	3772N250800905	0.00					0.00	0.00		2008097091	27-06-2025	"2,881.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H		Warranty	Outside Labor			0117444441	Industrial charge	7.442	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,907.05"	"3,776.07"	0	010002627719	Reimburser Version Posted	Normal Claim type	998714	3772N250600743	"3,712.07"					0.00	0.00		2007926663	16-05-2025	"4,610.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	"9,374.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,535.00"	"11,061.32"	0	010002627719	Reimburser Version Posted	Normal Claim type	998714	3772N250600743	"10,873.84"					0.00	0.00		2007926663	16-05-2025	"14,791.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	310.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002627719	Reimburser Version Posted	Normal Claim type	40169330	3772N250600743	390.12					0.00	0.00		2007926663	16-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002627719	Reimburser Version Posted	Normal Claim type	48239030	3772N250600743	205.32					0.00	0.00		2007926663	16-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002627719	Reimburser Version Posted	Normal Claim type	87089900	3772N250600743	827.79					0.00	0.00		2007926663	16-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002627719	Reimburser Version Posted	Normal Claim type	85443000	3772N250600743	176.58					0.00	0.00		2007926663	16-05-2025	215.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002627719	Reimburser Version Posted	Normal Claim type	85443000	3772N250600743	472.25					0.00	0.00		2007926663	16-05-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"1,968.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"2,550.85"	"2,472.12"	0	010002627719	Reimburser Version Posted	Normal Claim type	84841090	3772N250600743	"2,472.12"					0.00	0.00		2007926663	16-05-2025	"3,010.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	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	010002627719	Reimburser Version Posted	Normal Claim type	87081090	3772N250600743	"5,678.59"					0.00	0.00		2007926663	16-05-2025	"7,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100322	Preventive Maintenance	16-05-2025	17:23:22	3007385597	3772122501802	31-07-2025	MC2EPDRC0MKB06878	KL71J6148	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-12-2021	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	5558	H	ASHIL ASHOK	Warranty	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	52.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	52.31	70.31	71.97	0	010002627719	Reimburser Version Posted	Normal Claim type	87089900	3772N250600743	71.97					0.00	0.00		2007926663	16-05-2025	89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008458322	Onsite	29-07-2025	16:48:30	3007385686	3772122501803	31-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7861	H	SELMANUL FARIS	Paid	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,027.34"	0.00	0				87089100		0.00					0.00	0.00				"23,685.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008458322	Onsite	29-07-2025	16:48:30	3007385686	3772122501803	31-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	7861	H	SELMANUL FARIS	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00				"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008458322	Onsite	29-07-2025	16:48:30	3007385691	3772122501804	31-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900		VE1900	7861	H	SELMANUL FARIS	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	0.00	18.00	0.00	0.00	294.12	"1,928.12"	0.00	0.00	"1,928.12"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00				"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008458322	Onsite	29-07-2025	16:48:30	3007385691	3772122501804	31-07-2025	MC2BAGRC0NB076431	KL65S2306	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900		VE1900	7861	H	SELMANUL FARIS	Paid	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	0.00	"17,208.77"	0.00	28.00	0.00	0.00	"4,818.46"	"22,027.23"	0.00	0.00	"22,027.23"	0.00	"21,027.34"	0.00	0				87089100		0.00					0.00	0.00				"23,685.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470350	Running Repair	31-07-2025	15:23:34	3007386145	3772122501805	31-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1000	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	010002686172	Warranty Claim New	Normal Claim type	87089900	3772N250800906	0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470350	Running Repair	31-07-2025	15:23:34	3007386145	3772122501805	31-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1000	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	010002686172	Warranty Claim New	Normal Claim type	87089900	3772N250800906	0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470350	Running Repair	31-07-2025	15:23:34	3007386145	3772122501805	31-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	1000	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	010002686172	Warranty Claim New	Normal Claim type	998714	3772N250800906	0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	"1,065.00"	0	010002684504	Warranty Claim New	Service Agreement	87089900	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	"1,064.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	"1,065.00"	0	010002684504	Warranty Claim New	Service Agreement	87089900	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	"1,064.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	"1,245.00"	0	010002684504	Warranty Claim New	Service Agreement	87089900	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"	"1,580.01"	0	010002684504	Warranty Claim New	Service Agreement	87089900	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	"1,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.97"	"1,495.00"	0	010002684504	Warranty Claim New	Service Agreement	87089900	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	"1,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Spares			ID335855	"ID335855, DHV"	1.000	"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	"9,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,334.75"	"11,015.01"	0	010002684504	Warranty Claim New	Service Agreement	84819090	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	"11,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Spares			ID315711	BEARING SELECT PIN	3.000	205.00	0.00	0.00	132.73	398.19	173.73	521.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	521.19	615.00	0	010002684504	Warranty Claim New	Service Agreement	84824000	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	615.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	690.00	0	010002684504	Warranty Claim New	Service Agreement	87089900	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	690.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,265.00"	973.50	0	010002684504	Warranty Claim New	Service Agreement	998714	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	"1,492.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002684504	Warranty Claim New	Service Agreement	998714	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Labor Value			0111221169	T/M CROSS SHAFT BUSH...REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002684504	Warranty Claim New	Service Agreement	998714	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008467890	Onsite	31-07-2025	11:25:39	3007386183	3772122501806	31-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	281775	KM	PRAVEEN M M	AMC	Labor Value			0111221138	REPL OF  SRGSL  SPL PLAIN  BEARING ASSY	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	402.50	309.75	0	010002684504	Warranty Claim New	Service Agreement	998714	3772Z250700199	0.00					0.00	0.00		2008249277	31-07-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,395.00"	0.00	0.00	"1,973.34"	"3,946.68"	"2,652.35"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,304.70"	0.00	0				87089900		0.00					0.00	0.00		2008244331	30-07-2025	"6,790.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			MF430122	NUT (10)	12.000	70.00	0.00	0.00	45.32	543.84	59.32	0.00	711.84	0.00	0.00	9.00	9.00	128.14	839.98	0.00	0.00	839.98	0.00	711.84	0.00	0				73181600		0.00					0.00	0.00		2008244331	30-07-2025	839.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	49.566	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	"28,500.45"	0.00	0				998714		0.00					0.00	0.00		2008244331	30-07-2025	"33,630.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H		Paid	Outside Labor			0117444449	Labour done outside -others	0.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0				998714		0.00					-100.00	-52.50		2008244331	30-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"74,965.00"	0.00	0.00	"50,320.26"	"50,320.26"	"58,566.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,566.41"	0.00	0				87089900		0.00					0.00	0.00		2008244331	30-07-2025	"74,965.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			ID375508	EATS BEAUTY SHIELD EATS BEAUTY SHIELD	1.000	"3,430.00"	0.00	0.00	"1,993.69"	"1,993.69"	"2,679.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,679.69"	0.00	0				87089900		0.00					0.00	0.00		2008244331	30-07-2025	"3,430.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IA307341	SCREW- W/WASH	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008244331	30-07-2025	29.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008244331	30-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IA343442	Rear View Mirror ROD RH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				70091010		0.00					0.00	0.00		2008244331	30-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008244331	30-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008244331	30-07-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	0.00	835.94	0.00	0.00	9.00	9.00	150.46	986.40	0.00	0.00	986.40	0.00	835.94	0.00	0				27101990		0.00					0.00	0.00		2008244331	30-07-2025	986.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR 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		2008244331	30-07-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR 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		2008244331	30-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IC318816	ACTUTAOR MTG BRACKET RH	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,464.84"	0.00	0				87081090		0.00					0.00	0.00		2008244331	30-07-2025	"3,155.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386234	3772122501807	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	ABDUL SHUKKOOR PUULLIYIL MADASSERI PARTNER PMR CONSRUCTION COMPANY	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00					0.00	0.00		2008244331	30-07-2025	314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IA343442	Rear View Mirror ROD RH	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				70091010		0.00					0.00	0.00		2008244331	30-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008244331	30-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	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		2008244331	30-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	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		2008244331	30-07-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			ID375508	EATS BEAUTY SHIELD EATS BEAUTY SHIELD	1.000	"3,430.00"	0.00	0.00	"1,993.69"	"1,993.69"	"2,679.69"	0.00	"2,679.69"	0.00	0.00	14.00	14.00	750.32	"3,430.01"	0.00	0.00	"3,430.01"	0.00	"2,679.69"	0.00	0				87089900		0.00					0.00	0.00		2008244331	30-07-2025	"3,430.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"74,965.00"	0.00	0.00	"50,320.26"	"50,320.26"	"58,566.41"	0.00	"58,566.41"	0.00	0.00	14.00	14.00	"16,398.60"	"74,965.01"	0.00	0.00	"74,965.01"	0.00	"58,566.41"	0.00	0				87089900		0.00					0.00	0.00		2008244331	30-07-2025	"74,965.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	49.566	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,500.45"	0.00	0.00	9.00	9.00	"5,130.08"	"33,630.53"	0.00	0.00	"33,630.53"	0.00	"28,500.45"	0.00	0				998714		0.00					0.00	0.00		2008244331	30-07-2025	"33,630.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,395.00"	0.00	0.00	"1,973.34"	"3,946.68"	"2,652.35"	0.00	"5,304.70"	0.00	0.00	14.00	14.00	"1,485.32"	"6,790.02"	0.00	0.00	"6,790.02"	0.00	"5,304.70"	0.00	0				87089900		0.00					0.00	0.00		2008244331	30-07-2025	"6,790.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435531	Accidental	25-07-2025	10:58:38	3007386237	3772122501808	31-07-2025	MC2EPDRC0TBB67515	KL10BL2320	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	THE NEW INDIA ASSURANCE COMPANY LTD	ABDUL SHUKKOOR PUULLIYIL MADASSERI	0012721864	Retail/ Fleet Owner	0012721864	464	H	SUNIL KUMAR K	Paid	Spares			IC318816	ACTUTAOR MTG BRACKET RH	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	0.00	"2,464.84"	0.00	0.00	14.00	14.00	690.16	"3,155.00"	0.00	0.00	"3,155.00"	0.00	"2,464.84"	0.00	0				87081090		0.00					0.00	0.00		2008244331	30-07-2025	"3,155.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	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		2008245321	31-07-2025	"56,640.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA347991	HEADLAMP MTG BRKT ASSY LH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	"1,332.03"	0.00	0				87089900		0.00					0.00	0.00		2008245321	31-07-2025	"1,704.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	"8,485.00"	0.00	0.00	"4,931.91"	"4,931.91"	"6,628.91"	0.00	"6,628.91"	0.00	0.00	14.00	14.00	"1,856.10"	"8,485.01"	0.00	0.00	"8,485.01"	0.00	"6,628.91"	0.00	0				87079000		0.00					0.00	0.00		2008245321	31-07-2025	"8,485.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	"4,699.22"	0.00	0				87081090		0.00					0.00	0.00		2008245321	31-07-2025	"6,015.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA343110	GARNISH	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	"1,734.38"	0.00	0				87081090		0.00					0.00	0.00		2008245321	31-07-2025	"2,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	"1,395.00"	0.00	0.00	810.84	810.84	"1,089.84"	0.00	"1,089.84"	0.00	0.00	14.00	14.00	305.16	"1,395.00"	0.00	0.00	"1,395.00"	0.00	"1,089.84"	0.00	0				87081090		0.00					0.00	0.00		2008245321	31-07-2025	"1,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	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		2008245321	31-07-2025	610.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	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		2008245321	31-07-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	12.000	20.00	0.00	0.00	11.63	139.56	15.63	0.00	187.56	0.00	0.00	14.00	14.00	52.52	240.08	0.00	0.00	240.08	0.00	187.56	0.00	0				87089900		0.00					0.00	0.00		2008245321	31-07-2025	240.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			ID371531	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181600		0.00					0.00	0.00		2008245321	31-07-2025	80.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA342902	Bumper Mounting Bracket RH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2008245321	31-07-2025	375.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA342901	Bumper Mounting Bracket LH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2008245321	31-07-2025	375.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008245321	31-07-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2008245321	31-07-2025	"11,070.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA350810	BADGING ASSY PRO_2049	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		2008245321	31-07-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	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		2008245321	31-07-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	0.00	"3,769.99"	0.00	"2,945.31"	0.00	0				87081090		0.00					0.00	0.00		2008245321	31-07-2025	"3,769.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2008245321	31-07-2025	"9,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA308959	Front Grill Clip LD	12.000	35.00	0.00	0.00	22.66	271.92	29.66	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				73181500		0.00					0.00	0.00		2008245321	31-07-2025	419.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008245321	31-07-2025	215.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IC369148	BUMPER STAY LH ASSY5T NGT	1.000	"1,410.00"	0.00	0.00	819.56	819.56	"1,101.56"	0.00	"1,101.56"	0.00	0.00	14.00	14.00	308.44	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,101.56"	0.00	0				87081090		0.00					0.00	0.00		2008245321	31-07-2025	"1,410.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	511.72	0.00	0				87081090		0.00					0.00	0.00		2008245321	31-07-2025	655.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008245321	31-07-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	4.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"3,866.40"	0.00	0.00	9.00	9.00	695.96	"4,562.36"	0.00	0.00	"4,562.36"	0.00	"3,866.40"	0.00	0				32141000		0.00					0.00	0.00		2008245321	31-07-2025	"4,562.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008245321	31-07-2025	"16,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008245321	31-07-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2008245321	31-07-2025	"7,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367109	Accidental	11-07-2025	09:51:46	3007386568	3772122501809	31-07-2025	MC2EAERC0RFB52811	KL51Q3601	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-07-2024	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012476053	51530	KM	SATHYAPALAN K P	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2008245321	31-07-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470444	Running Repair	31-07-2025	15:32:17	3007386796	3772122501810	31-07-2025	MC2EMDRC0NKB21575	KL84B2845	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-02-2023	FAISAL E	FAISAL E	0012019586	Retail/ Fleet Owner	0012019586	1292	H	SUDHEESH KUMAR S	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008249701	31-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470444	Running Repair	31-07-2025	15:32:17	3007386796	3772122501810	31-07-2025	MC2EMDRC0NKB21575	KL84B2845	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-02-2023	FAISAL E	FAISAL E	0012019586	Retail/ Fleet Owner	0012019586	1292	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	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008249701	31-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470444	Running Repair	31-07-2025	15:32:17	3007386796	3772122501810	31-07-2025	MC2EMDRC0NKB21575	KL84B2845	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-02-2023	FAISAL E	FAISAL E	0012019586	Retail/ Fleet Owner	0012019586	1292	H	SUDHEESH KUMAR S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008249701	31-07-2025	379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470444	Running Repair	31-07-2025	15:32:17	3007386796	3772122501810	31-07-2025	MC2EMDRC0NKB21575	KL84B2845	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-02-2023	FAISAL E	FAISAL E	0012019586	Retail/ Fleet Owner	0012019586	1292	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00		2008249701	31-07-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470444	Running Repair	31-07-2025	15:32:17	3007386796	3772122501810	31-07-2025	MC2EMDRC0NKB21575	KL84B2845	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-02-2023	FAISAL E	FAISAL E	0012019586	Retail/ Fleet Owner	0012019586	1292	H	SUDHEESH KUMAR S	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		2008249701	31-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	MUHAMMED ANSIL A	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008249666	31-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	MUHAMMED ANSIL A	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		2008249666	31-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	MUHAMMED ANSIL A	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008249666	31-07-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	NITHIN RAJ C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008249666	31-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	NITHIN RAJ C	Paid	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	4.000	30.00	0.00	0.00	17.44	69.76	23.44	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2008249666	31-07-2025	120.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	NITHIN RAJ C	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008249666	31-07-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	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		2008249666	31-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	NITHIN RAJ C	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		2008249666	31-07-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	NITHIN RAJ C	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008249666	31-07-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471707	Preventive Maintenance	31-07-2025	17:20:55	3007386817	3772122501811	31-07-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	140041	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008249666	31-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471687	Running Repair	31-07-2025	17:18:29	3007387020	3772122501812	31-07-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	87807	KM		Paid	Outside Labor			0117444446	BRAKE LINING 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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471687	Running Repair	31-07-2025	17:18:29	3007387020	3772122501812	31-07-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	87807	KM		Warranty	Outside Labor			0117444441	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	010002686173	Warranty Claim New	Normal Claim type	998714	3772N250800907	0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471687	Running Repair	31-07-2025	17:18:29	3007387020	3772122501812	31-07-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	87807	KM	SHARANJITH M P	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	010002686173	Warranty Claim New	Normal Claim type	998714	3772N250800907	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471687	Running Repair	31-07-2025	17:18:29	3007387020	3772122501812	31-07-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	87807	KM	SHARANJITH M P	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	375.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	187.76	491.54	476.34	0	010002686173	Warranty Claim New	Normal Claim type	84828000	3772N250800907	0.00					0.00	0.00				580.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471687	Running Repair	31-07-2025	17:18:29	3007387020	3772122501812	31-07-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	87807	KM	SHARANJITH M P	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	118.64	114.98	0	010002686173	Warranty Claim New	Normal Claim type	73181600	3772N250800907	0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471687	Running Repair	31-07-2025	17:18:29	3007387020	3772122501812	31-07-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	87807	KM	SHARANJITH M P	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	210.94	215.95	0	010002686173	Warranty Claim New	Normal Claim type	87089900	3772N250800907	0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471687	Running Repair	31-07-2025	17:18:29	3007387020	3772122501812	31-07-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	87807	KM	SHARANJITH M P	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	010002686173	Warranty Claim New	Normal Claim type	73182990	3772N250800907	0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008471687	Running Repair	31-07-2025	17:18:29	3007387020	3772122501812	31-07-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	87807	KM	SHARANJITH M P	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,290.36"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	322.59	"1,734.40"	"1,775.54"	0	010002686173	Warranty Claim New	Normal Claim type	87089900	3772N250800907	0.00					0.00	0.00				"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	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		2008249607	31-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008249607	31-07-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	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		2008249607	31-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008249607	31-07-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	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	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008249607	31-07-2025	"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008249607	31-07-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008249607	31-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008249607	31-07-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008249607	31-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008249607	31-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008249607	31-07-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	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		2008249607	31-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	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		2008249607	31-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	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		2008249607	31-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008249607	31-07-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H		Paid	Outside Labor			0117444448	DOOR LOCK REPLACEMENT	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00		2008249607	31-07-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	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		2008249607	31-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008249607	31-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	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		2008249607	31-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"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		2008249607	31-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	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		2008249607	31-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	NITHIN RAJ C	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		2008249607	31-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	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		2008249607	31-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H	ARJUN P	Paid	Spares			IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	0.00	"1,326.27"	0.00	0.00	9.00	9.00	238.72	"1,564.99"	0.00	0.00	"1,564.99"	0.00	"1,326.27"	0.00	0				85124000		0.00					0.00	0.00		2008249607	31-07-2025	"1,564.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H		Paid	Outside Labor			0117444445	WIPER LINKAGE 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		2008249607	31-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449125	Preventive Maintenance	28-07-2025	11:47:10	3007387071	3772122501813	31-07-2025	MC2EPDRC0PJB37046	KL10BJ5160	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	MALABAR BRICKS GRANITE METALS	0012623749	Retail/ Fleet Owner	0012287044	4158	H		Paid	Outside Labor			0117444446	4000 HR SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008249607	31-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008472479	Preventive Maintenance	31-07-2025	18:58:40	3007387381	3772122501814	31-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	379841	KM	SHARANJITH M P	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	0.00	"4,960.94"	0.00	0.00	14.00	14.00	"1,389.06"	"6,350.00"	0.00	0.00	"6,350.00"	0.00	"4,960.94"	0.00	0				87089900		0.00					0.00	0.00				"6,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008472479	Preventive Maintenance	31-07-2025	18:58:40	3007387381	3772122501814	31-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	RENUKA OIL AND FLOURMILL	0012800307	Retail/ Fleet Owner	0011314137	379841	KM	SHARANJITH M P	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	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM		Paid	Outside Labor			0117444442	Starter assy o/h	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		2008250110	31-07-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008250110	31-07-2025	508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008250110	31-07-2025	"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	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		2008250110	31-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ARJUN P	Paid	Misc. Labor			0117999999	brush holder	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008250110	31-07-2025	"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	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		2008250110	31-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2008250110	31-07-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94		2008250110	31-07-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	0.00	"1,909.49"	0.00	"1,570.31"	0.00	0				87081090		0.00					-5.00	-78.52		2008250110	31-07-2025	"1,909.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	0.00	"1,996.61"	0.00	0.00	9.00	9.00	359.38	"2,355.99"	0.00	0.00	"2,355.99"	0.00	"2,101.69"	0.00	0				39173100		0.00					-5.00	-105.08		2008250110	31-07-2025	"2,355.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00					-5.00	-20.13		2008250110	31-07-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008250110	31-07-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00					-5.00	-52.33		2008250110	31-07-2025	"1,173.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008250110	31-07-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	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	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00					-5.00	-468.55		2008250110	31-07-2025	"11,395.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469647	Running Repair	31-07-2025	14:24:24	3007387436	3772122501815	31-07-2025	MC2EHDRC0LJ471424	KL71H5607	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	13-11-2020	JISHAD V	JISHAD V	0011392965	Retail/ Fleet Owner	0011392965	228308	KM	ABHINAV G K	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008250110	31-07-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008472148	Running Repair	31-07-2025	18:09:18	3007388826	3772122501816	31-07-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298026	KM	AFSAR ANEESH	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		2008251050	31-07-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008472148	Running Repair	31-07-2025	18:09:18	3007388826	3772122501816	31-07-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298026	KM	AFSAR ANEESH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008251050	31-07-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008472148	Running Repair	31-07-2025	18:09:18	3007388826	3772122501816	31-07-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298026	KM	AFSAR ANEESH	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		2008251050	31-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008472148	Running Repair	31-07-2025	18:09:18	3007388826	3772122501816	31-07-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298026	KM	AFSAR ANEESH	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		2008251050	31-07-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008472148	Running Repair	31-07-2025	18:09:18	3007388826	3772122501816	31-07-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298026	KM	AFSAR ANEESH	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2008251050	31-07-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008472148	Running Repair	31-07-2025	18:09:18	3007388826	3772122501816	31-07-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	298026	KM	AFSAR ANEESH	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008251050	31-07-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418998	Onsite	31-07-2025	21:32:27	3007389015	3772122501817	31-07-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	286950	KM	MOHAMMED SHAFEEQUE K	Paid	Labor Value			0101110049	SKELETON ENGINE ASSY REPLACEMENT	13.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,475.00"	0.00	0.00	9.00	9.00	"1,345.50"	"8,820.50"	0.00	0.00	"8,820.50"	0.00	"7,475.00"	0.00	0				998714		0.00					0.00	0.00		2008203041	22-07-2025	"8,820.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418998	Onsite	31-07-2025	21:32:27	3007389015	3772122501817	31-07-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	286950	KM	MOHAMMED SHAFEEQUE K	Paid	Spares			ID343324	E483 BSIV NG SKELETON ENGINE	1.000	"3,24,735.00"	0.00	0.00	"2,17,978.37"	"2,17,978.37"	"2,53,699.22"	0.00	"2,53,699.22"	0.00	0.00	14.00	14.00	"71,035.78"	"3,24,735.00"	0.00	0.00	"3,24,735.00"	0.00	"2,53,699.22"	0.00	0				84089090		0.00					0.00	0.00		2008203041	22-07-2025	"3,24,735.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008418998	Onsite	31-07-2025	21:32:27	3007389015	3772122501817	31-07-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	286950	KM	MOHAMMED SHAFEEQUE 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		2008203041	22-07-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469665	Free Service	31-07-2025	14:26:40	3007383064	3772162500262	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148658	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008246857	31-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469665	Free Service	31-07-2025	14:26:40	3007383064	3772162500262	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148658	KM	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"	54911178	010002683511	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008246857	31-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469665	Free Service	31-07-2025	14:26:40	3007383064	3772162500262	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148658	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008246857	31-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469665	Free Service	31-07-2025	14:26:40	3007383064	3772162500262	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148658	KM	SHIBIN LAL 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	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		2008246857	31-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469665	Free Service	31-07-2025	14:26:40	3007383064	3772162500262	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148658	KM	SHIBIN LAL M 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		2008246857	31-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469665	Free Service	31-07-2025	14:26:40	3007383064	3772162500262	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148658	KM	SHIBIN LAL M P	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008246857	31-07-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469665	Free Service	31-07-2025	14:26:40	3007383064	3772162500262	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148658	KM	SHIBIN LAL M P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008246857	31-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008469665	Free Service	31-07-2025	14:26:40	3007383064	3772162500262	31-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	148658	KM	SHIBIN LAL 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	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		2008246857	31-07-2025	705.00
