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	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM		Paid	Outside Labor			0117444447	SHOCK BUSH REPLACEMENT	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		2008156756	11-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM		Paid	Outside Labor			0117444446	DOOR LOCK REPLACEMENT	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00					0.00	0.00		2008156756	11-07-2025	299.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM		Paid	Outside Labor			0117444442	INDUSTRIAL CHARGE	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00		2008156756	11-07-2025	"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	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		2008156756	11-07-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	0.00	580.02	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00		2008156756	11-07-2025	580.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	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		2008156756	11-07-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Spares			IA349809	KING PIN	2.000	925.00	0.00	0.00	537.66	"1,075.32"	722.66	0.00	"1,445.32"	0.00	0.00	14.00	14.00	404.68	"1,850.00"	0.00	0.00	"1,850.00"	0.00	"1,445.32"	0.00	0				87089900		0.00					0.00	0.00		2008156756	11-07-2025	"1,850.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	0.00	"1,734.40"	0.00	0.00	14.00	14.00	485.64	"2,220.04"	0.00	0.00	"2,220.04"	0.00	"1,734.40"	0.00	0				87089900		0.00					0.00	0.00		2008156756	11-07-2025	"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2008156756	11-07-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Spares			IA339885	KING PIN SHIM THICK 0.95MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2008156756	11-07-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2008156756	11-07-2025	300.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Spares			MF472103	SPLIT PIN (5X45)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73182400		0.00					0.00	0.00		2008156756	11-07-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	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		2008156756	11-07-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008156756	11-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367267	Onsite	11-07-2025	10:11:08	3007293575	3772122501444	11-07-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	110151	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008156756	11-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	KM	MUHAMMED RINSHAD	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	010002651208	Pending at VECV - 1	Normal Claim type	998714	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	KM	MUHAMMED RINSHAD	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	010002651208	Pending at VECV - 1	Normal Claim type	998714	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	KM		Warranty	Outside Labor			0117444441	BUSHING CHARGE	1.714	525.00	0.00	0.00	0.00	0.00	0.00	737.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	899.85	869.68	0	010002651208	Pending at VECV - 1	Normal Claim type	998714	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	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	010002651208	Pending at VECV - 1	Normal Claim type	87089900	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	KM	SHARANJITH M P	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	010002651208	Pending at VECV - 1	Normal Claim type	73182990	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	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	010002651208	Pending at VECV - 1	Normal Claim type	998714	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	KM	MUHAMMED RINSHAD	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	010002651208	Pending at VECV - 1	Normal Claim type	87089900	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	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	010002651208	Pending at VECV - 1	Normal Claim type	73181600	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348346	Onsite	07-07-2025	11:49:00	3007293626	3772122501445	11-07-2025	MC2EMDRC0RGB54005	KL55AK1162	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ABDURAHIMAN E	ABDURAHIMAN E	0012553006	Retail/ Fleet Owner	0012553006	66995	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	010002651208	Pending at VECV - 1	Normal Claim type	87089900	3772N250700808	0.00					0.00	0.00		2008145357	08-07-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367633	Onsite	11-07-2025	10:47:39	3007293657	3772122501446	11-07-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	123185	KM		Paid	Outside Labor			0117444445	HORN CORRECTION	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	4008367623	Onsite	11-07-2025	10:46:50	3007293660	3772122501447	11-07-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	125434	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.679	525.00	0.00	0.00	0.00	0.00	0.00	0.00	881.48	0.00	0.00	9.00	9.00	158.66	"1,040.14"	0.00	0.00	"1,040.14"	0.00	881.48	0.00	0				998714		0.00					0.00	0.00				"1,040.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367623	Onsite	11-07-2025	10:46:50	3007293660	3772122501447	11-07-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	125434	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHEKUP	1.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.53	0.00	0.00	9.00	9.00	94.60	620.13	0.00	0.00	620.13	0.00	525.53	0.00	0				998714		0.00					0.00	0.00				620.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367623	Onsite	11-07-2025	10:46:50	3007293660	3772122501447	11-07-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	125434	KM	ARJUN P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367623	Onsite	11-07-2025	10:46:50	3007293660	3772122501447	11-07-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	125434	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	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	4008348380	Onsite	07-07-2025	11:52:37	3007293750	3772122501448	11-07-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	129789	KM	AFSAR ANEESH	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002651209	Warranty Claim New	Normal Claim type	998714	3772N250700809	0.00					0.00	0.00		2008140829	07-07-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348380	Onsite	07-07-2025	11:52:37	3007293750	3772122501448	11-07-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	129789	KM	AFSAR ANEESH	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008140829	07-07-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348380	Onsite	07-07-2025	11:52:37	3007293750	3772122501448	11-07-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	129789	KM	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008140829	07-07-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348380	Onsite	07-07-2025	11:52:37	3007293750	3772122501448	11-07-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	129789	KM	AFSAR ANEESH	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008140829	07-07-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348380	Onsite	07-07-2025	11:52:37	3007293750	3772122501448	11-07-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	129789	KM	AFSAR ANEESH	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	010002651209	Warranty Claim New	Normal Claim type	48239030	3772N250700809	0.00					0.00	0.00		2008140829	07-07-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348380	Onsite	07-07-2025	11:52:37	3007293750	3772122501448	11-07-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	129789	KM	AFSAR ANEESH	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"26,141.89"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"34,789.06"	"35,615.09"	0	010002651209	Warranty Claim New	Normal Claim type	87082900	3772N250700809	0.00					0.00	0.00		2008140829	07-07-2025	"44,530.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348380	Onsite	07-07-2025	11:52:37	3007293750	3772122501448	11-07-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	129789	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008140829	07-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008348380	Onsite	07-07-2025	11:52:37	3007293750	3772122501448	11-07-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	SULAIMAN MOOYIKKAL	0012226880	Retail/ Fleet Owner	0012226880	129789	KM	AFSAR ANEESH	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,152.54"	0.00	0.00	14.00	14.00	"1,162.72"	"5,315.26"	0.00	0.00	"5,315.26"	0.00	"4,371.09"	0.00	0				87089900		0.00					-5.00	-218.55		2008140829	07-07-2025	"5,315.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008367556	Onsite	11-07-2025	10:39:21	3007293759	3772122501449	11-07-2025	MC2ERHRC0MD192183	TN32BB3393	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	Mr. ELUMALAI	Mr. ELUMALAI	0011889750	Retail/ Fleet Owner	0011889750	179172	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	2.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,233.75"	0.00	18.00	0.00	0.00	222.08	"1,455.83"	0.00	0.00	"1,455.83"	0.00	"1,233.75"	0.00	0				998714		0.00					0.00	0.00				"1,455.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008367556	Onsite	11-07-2025	10:39:21	3007293759	3772122501449	11-07-2025	MC2ERHRC0MD192183	TN32BB3393	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	Mr. ELUMALAI	Mr. ELUMALAI	0011889750	Retail/ Fleet Owner	0011889750	179172	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350940	Onsite	07-07-2025	17:24:54	3007293769	3772122501450	11-07-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	33550	KM		Paid	Outside Labor			0117444449	SERVICE VAN AND DEPUTATION CHARGES	5.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.10"	0.00	0.00	9.00	9.00	522.02	"3,422.12"	0.00	0.00	"3,422.12"	0.00	"2,900.10"	0.00	0				998714		0.00					0.00	0.00		2008141991	07-07-2025	"3,422.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008350940	Onsite	07-07-2025	17:24:54	3007293769	3772122501450	11-07-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	33550	KM	PRAVEEN M M	Paid	Misc. Labor			0117140099	DUAL BRAKE VALVE O/H	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		2008141991	07-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367883	Onsite	11-07-2025	11:13:55	3007293798	3772122501451	11-07-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339512	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	"1,023.72"	0.00	0				27101972		0.00					0.00	0.00		2008156957	11-07-2025	"1,207.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367883	Onsite	11-07-2025	11:13:55	3007293798	3772122501451	11-07-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339512	KM		Paid	Outside Labor			0117444441	OIL TOP UP	0.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75	0.00	0.00	9.00	9.00	14.18	92.93	0.00	0.00	92.93	0.00	78.75	0.00	0				998714		0.00					0.00	0.00		2008156957	11-07-2025	92.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367963	Onsite	11-07-2025	11:22:00	3007293844	3772122501452	11-07-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	1762	H		Paid	Outside Labor			0117444441	FOC	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008157041	11-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367963	Onsite	11-07-2025	11:22:00	3007293844	3772122501452	11-07-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	1762	H	ANANDHU ANIL	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	0.00	"10,054.69"	0.00	0.00	14.00	14.00	"2,815.32"	"12,870.01"	0.00	0.00	"12,870.01"	0.00	"10,054.69"	0.00	0				87089100		0.00					0.00	0.00		2008157041	11-07-2025	"12,870.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342538	Onsite	05-07-2025	12:07:44	3007293981	3772122501453	11-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90825	KM	AFSAR ANEESH	Warranty	Misc. Labor			0117999999	oem transpotaion	0.417	575.00	0.00	0.00	0.00	0.00	0.00	179.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	239.78	211.59	0	010002651240	Warranty Claim New	Normal Claim type	998714	3772N250700810	0.00					0.00	0.00				282.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342538	Onsite	05-07-2025	12:07:44	3007293981	3772122501453	11-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90825	KM	ABBAS K	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"4,919.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"6,546.88"	"6,702.34"	0	010002651240	Warranty Claim New	Normal Claim type	87089900	3772N250700810	0.00					0.00	0.00				"8,380.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342538	Onsite	05-07-2025	12:07:44	3007293981	3772122501453	11-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90825	KM	AFSAR ANEESH	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002651240	Warranty Claim New	Normal Claim type	998714	3772N250700810	0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342538	Onsite	05-07-2025	12:07:44	3007293981	3772122501453	11-07-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	MUFEEDA MUFEEDA	0012413684	Retail/ Fleet Owner	0012413684	90825	KM	ABBAS K	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	010002651240	Warranty Claim New	Normal Claim type	998714	3772N250700810	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	4.000	35.00	0.00	0.00	22.66	90.64	29.66	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				73181500		0.00					0.00	0.00		2008144224	08-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008144224	08-07-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IE303183	KIT WIPER NOZZLE PART	1.000	340.00	0.00	0.00	220.14	220.14	288.14	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				85123010		0.00					0.00	0.00		2008144224	08-07-2025	340.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	53.218	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,600.35"	0.00	0.00	9.00	9.00	"5,508.06"	"36,108.41"	0.00	0.00	"36,108.41"	0.00	"30,600.35"	0.00	0				998714		0.00					0.00	0.00		2008144224	08-07-2025	"36,108.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA308287	FRONT GRIP HANDLE ASSY MD LD 2.3 LH	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	488.28	0.00	0.00	14.00	14.00	136.72	625.00	0.00	0.00	625.00	0.00	488.28	0.00	0				87081090		0.00					0.00	0.00		2008144224	08-07-2025	625.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IZ000051	Glass Sealant Primerless	4.000	725.00	0.00	0.00	469.41	"1,877.64"	614.41	0.00	"2,457.64"	0.00	0.00	9.00	9.00	442.38	"2,900.02"	0.00	0.00	"2,900.02"	0.00	"2,457.64"	0.00	0				32141000		0.00					0.00	0.00		2008144224	08-07-2025	"2,900.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2008144224	08-07-2025	795.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	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		2008144224	08-07-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	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		2008144224	08-07-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008144224	08-07-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008144224	08-07-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2008144224	08-07-2025	"9,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008144224	08-07-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008144224	08-07-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IZ300272	Adhesive (Sika Tack Go)	3.000	"1,140.00"	0.00	0.00	738.10	"2,214.30"	966.10	0.00	"2,898.30"	0.00	0.00	9.00	9.00	521.70	"3,420.00"	0.00	0.00	"3,420.00"	0.00	"2,898.30"	0.00	0				32141000		0.00					0.00	0.00		2008144224	08-07-2025	"3,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008144224	08-07-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008144224	08-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008144224	08-07-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	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		2008144224	08-07-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	KM	SATHYAPALAN K P	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008144224	08-07-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008337399	Accidental	04-07-2025	12:00:15	3007294035	3772122501454	11-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012340591	55576	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		2008144224	08-07-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008325644	Breakdown Order	02-07-2025	01:45:38	3007294052	3772122501455	11-07-2025	MC2ERLRC0RAB11075	KL55AJ1029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	17-01-2024	MOHAMMED RAFI M P	MOHAMMED RAFI M P	0012314723	Retail/ Fleet Owner	0012314723	53280	KM	ABHINAV G K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008325644	Breakdown Order	02-07-2025	01:45:38	3007294052	3772122501455	11-07-2025	MC2ERLRC0RAB11075	KL55AJ1029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	17-01-2024	MOHAMMED RAFI M P	MOHAMMED RAFI M P	0012314723	Retail/ Fleet Owner	0012314723	53280	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008325644	Breakdown Order	02-07-2025	01:45:38	3007294052	3772122501455	11-07-2025	MC2ERLRC0RAB11075	KL55AJ1029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	17-01-2024	MOHAMMED RAFI M P	MOHAMMED RAFI M P	0012314723	Retail/ Fleet Owner	0012314723	53280	KM	ABHINAV G K	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"4,693.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"6,246.09"	"6,394.39"	0	010002651068	Warranty Claim New	Spare Parts Warranty	87089300	3772S250700069	0.00					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008325644	Breakdown Order	02-07-2025	01:45:38	3007294052	3772122501455	11-07-2025	MC2ERLRC0RAB11075	KL55AJ1029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	17-01-2024	MOHAMMED RAFI M P	MOHAMMED RAFI M P	0012314723	Retail/ Fleet Owner	0012314723	53280	KM	ABHINAV G K	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"3,554.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"4,730.47"	"4,842.79"	0	010002651068	Warranty Claim New	Spare Parts Warranty	87089300	3772S250700069	0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008325644	Breakdown Order	02-07-2025	01:45:38	3007294052	3772122501455	11-07-2025	MC2ERLRC0RAB11075	KL55AJ1029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	17-01-2024	MOHAMMED RAFI M P	MOHAMMED RAFI M P	0012314723	Retail/ Fleet Owner	0012314723	53280	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	88.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,320.00"	"1,869.12"	0	010002651068	Warranty Claim New	Spare Parts Warranty	998714	3772S250700069	0.00					0.00	0.00				"1,557.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008325644	Breakdown Order	02-07-2025	01:45:38	3007294052	3772122501455	11-07-2025	MC2ERLRC0RAB11075	KL55AJ1029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	17-01-2024	MOHAMMED RAFI M P	MOHAMMED RAFI M P	0012314723	Retail/ Fleet Owner	0012314723	53280	KM	ABHINAV G K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002651068	Warranty Claim New	Spare Parts Warranty	998714	3772S250700069	0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008325644	Breakdown Order	02-07-2025	01:45:38	3007294052	3772122501455	11-07-2025	MC2ERLRC0RAB11075	KL55AJ1029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	17-01-2024	MOHAMMED RAFI M P	MOHAMMED RAFI M P	0012314723	Retail/ Fleet Owner	0012314723	53280	KM	ABHINAV G K	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,415.00"	"2,131.08"	0	010002651068	Warranty Claim New	Spare Parts Warranty	998714	3772S250700069	0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008325644	Breakdown Order	02-07-2025	01:45:38	3007294052	3772122501455	11-07-2025	MC2ERLRC0RAB11075	KL55AJ1029	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	17-01-2024	MOHAMMED RAFI M P	MOHAMMED RAFI M P	0012314723	Retail/ Fleet Owner	0012314723	53280	KM		Paid	Outside Labor			0117444441	FOC	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2008150323	09-07-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,404.87"	0.00	0.00	9.00	9.00	252.88	"1,657.75"	0.00	0.00	"1,657.75"	0.00	"1,478.81"	0.00	0				84828000		0.00					-5.00	-73.94		2008150323	09-07-2025	"1,657.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	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		2008150323	09-07-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	779.29	0.00	0.00	14.00	14.00	218.20	997.49	0.00	0.00	997.49	0.00	820.31	0.00	0				87089900		0.00					-5.00	-41.02		2008150323	09-07-2025	997.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	925.85	0.00	0.00	9.00	9.00	166.66	"1,092.51"	0.00	0.00	"1,092.51"	0.00	974.58	0.00	0				85443000		0.00					-5.00	-48.73		2008150323	09-07-2025	"1,092.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				85443000		0.00					-5.00	-1.27		2008150323	09-07-2025	28.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	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		2008150323	09-07-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				39173100		0.00					-5.00	-27.97		2008150323	09-07-2025	626.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008150323	09-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38		2008150323	09-07-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,188.20"	0.00	0.00	9.00	9.00	393.88	"2,582.08"	0.00	0.00	"2,582.08"	0.00	"2,303.37"	0.00	0				27101972		0.00					-5.00	-115.17		2008150323	09-07-2025	"2,582.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				39173100		0.00					-5.00	-66.74		2008150323	09-07-2025	"1,496.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM		Paid	Outside Labor			0117444442	RADIATOR REPAIR	3.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.20"	0.00	0.00	9.00	9.00	288.04	"1,888.24"	0.00	0.00	"1,888.24"	0.00	"1,600.20"	0.00	0				998714		0.00					0.00	0.00		2008150323	09-07-2025	"1,888.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM		Paid	Outside Labor			0117444441	ENGINE OIL SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008150323	09-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	0.00	"10,991.70"	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2008150323	09-07-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008150323	09-07-2025	"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	111.34	0.00	0.00	14.00	14.00	31.18	142.52	0.00	0.00	142.52	0.00	117.20	0.00	0				87089900		0.00					-5.00	-5.86		2008150323	09-07-2025	142.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008150323	09-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2008150323	09-07-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00					-5.00	-36.16		2008150323	09-07-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356308	Preventive Maintenance	08-07-2025	18:09:44	3007294184	3772122501456	11-07-2025	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	344707	KM	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					-5.00	-89.06		2008150323	09-07-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	6.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.50"	0.00	18.00	0.00	0.00	614.25	"4,026.75"	0.00	0.00	"4,026.75"	0.00	"3,412.50"	0.00	0				998714		0.00					0.00	0.00				"4,026.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	18.00	0.00	0.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00				"3,717.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	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	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	18.00	0.00	0.00	238.05	"1,560.55"	0.00	0.00	"1,560.55"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.55"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	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	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	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	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	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	18.00	0.00	0.00	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				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008368435	Onsite	11-07-2025	12:09:32	3007294238	3772122501457	11-07-2025	MC2CASRC0NJ081532	KA52B5656	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	30-09-2022	HORIZON TRANSPORT	HORIZON TRANSPORT	0011582642	Retail/ Fleet Owner	0011582642	243325	KM	ABBAS K	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	0.00	380.01	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00				380.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008125312	03-07-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008125312	03-07-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008125312	03-07-2025	420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008125312	03-07-2025	905.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2008125312	03-07-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008125312	03-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008125312	03-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008125312	03-07-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00		2008125312	03-07-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332143	Running Repair	03-07-2025	11:44:53	3007295127	3772122501458	11-07-2025	MC2EMDRC0PJB37147	KL84C0643	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-10-2023	"NAVEED. K., MANAGING PARTNER"	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0012231302	2835	H	ABHINAV G K	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2008125312	03-07-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	H	SHIBIN LAL M P	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008130476	04-07-2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	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	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008130476	04-07-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	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	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008130476	04-07-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	H	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008130476	04-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	H	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008130476	04-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	H	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008130476	04-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008130476	04-07-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	H	SHIBIN LAL M P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008130476	04-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336008	Running Repair	04-07-2025	09:36:29	3007295214	3772122501459	11-07-2025	MC2EMDRC0PKB38658	KL65U6679	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-01-2024	FAISAL PERINCHEERI	FAISAL PERINCHEERI	0012311809	Retail/ Fleet Owner	0012311809	2765	H		Warranty	Outside Labor			0117444440	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2008130476	04-07-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00		2008140715	07-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM		Warranty	Outside Labor			0117444447	BRAKE DRUM SKIMMING CHARGE	8.372	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	"4,395.30"	0.00	0				998714		0.00					0.00	0.00		2008140715	07-07-2025	"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM	ARJUN P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008140715	07-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM	ARJUN P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008140715	07-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008140715	07-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM		Paid	Outside Labor			0117444448	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008140715	07-07-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM		Paid	Outside Labor			0117444444	DRUM FACING	3.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	0.00	"2,124.27"	0.00	"1,800.23"	0.00	0				998714		0.00					0.00	0.00		2008140715	07-07-2025	"2,124.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM		Paid	Outside Labor			0117444445	GENERAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008140715	07-07-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM	ARJUN P	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008140715	07-07-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008314693	Onsite	30-06-2025	13:28:04	3007295228	3772122501460	11-07-2025	MC2FDLRT0PH534142	KL84C1501	LD Bus	2090 L SKL CWC BSVI	09-09-2023	SAINABA. A.K.	SAINABA. A.K.	0012080776	Retail/ Fleet Owner	0012080776	111044	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	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		2008140715	07-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338260	Running Repair	04-07-2025	14:09:46	3007295349	3772122501461	11-07-2025	MC2C8CRC0JC399587	KL56S7603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-03-2018	RAHEES N.K	RAHEES N.K	0010569087	Retail/ Fleet Owner	0010569087	176640	KM		Paid	Outside Labor			0117444442	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		2008132593	04-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008338260	Running Repair	04-07-2025	14:09:46	3007295349	3772122501461	11-07-2025	MC2C8CRC0JC399587	KL56S7603	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-03-2018	RAHEES N.K	RAHEES N.K	0010569087	Retail/ Fleet Owner	0010569087	176640	KM	ANIL KUMAR V	Paid	Spares			IE316827	ELECTRONIC CONTROL UNIT CRDI BS 4	1.000	"37,825.00"	0.00	0.00	"21,985.78"	"21,985.78"	"29,550.78"	0.00	"29,550.78"	0.00	0.00	14.00	14.00	"8,274.22"	"37,825.00"	0.00	0.00	"37,825.00"	0.00	"29,550.78"	0.00	0				87089900		0.00					0.00	0.00		2008132593	04-07-2025	"37,825.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339272	Running Repair	04-07-2025	16:12:32	3007295532	3772122501462	11-07-2025	MC2C8CRC0KB433787	KL50H7557	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2019	ASHARAF P	ASHARAF P	0010632697	Retail/ Fleet Owner	0010632697	85857	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	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		2008131111	04-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339272	Running Repair	04-07-2025	16:12:32	3007295532	3772122501462	11-07-2025	MC2C8CRC0KB433787	KL50H7557	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2019	ASHARAF P	ASHARAF P	0010632697	Retail/ Fleet Owner	0010632697	85857	KM	ANIL KUMAR V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008131111	04-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008339272	Running Repair	04-07-2025	16:12:32	3007295532	3772122501462	11-07-2025	MC2C8CRC0KB433787	KL50H7557	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2019	ASHARAF P	ASHARAF P	0010632697	Retail/ Fleet Owner	0010632697	85857	KM	ANIL KUMAR V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008131111	04-07-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ANIL KUMAR V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008155853	10-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G 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	28.00	0.00	0.00	215.47	985.00	0.00	0.00	985.00	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008155853	10-07-2025	985.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	28.00	0.00	0.00	215.47	985.00	0.00	0.00	985.00	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008155853	10-07-2025	985.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	28.00	0.00	0.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008155853	10-07-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	18.00	0.00	0.00	27.45	179.97	0.00	0.00	179.97	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008155853	10-07-2025	179.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	BENSITH P R	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008155853	10-07-2025	249.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	BENSITH P R	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	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008155853	10-07-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM		Paid	Outside Labor			0117444441	OIL SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008155853	10-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008155853	10-07-2025	"3,623.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	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		2008155853	10-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008155853	10-07-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008155853	10-07-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	starter parts	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008155853	10-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	5.00	0.00	0.00	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008155853	10-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	BENSITH P R	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	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008155853	10-07-2025	20.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	BENSITH P R	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	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008155853	10-07-2025	20.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ANIL KUMAR V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	18.00	0.00	0.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008155853	10-07-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM		Paid	Outside Labor			0117444449	AIR COMPRESSOR REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008155853	10-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM		Paid	Outside Labor			0117444442	TURBO SERVICE CHARGE	4.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.75"	0.00	18.00	0.00	0.00	395.96	"2,595.71"	0.00	0.00	"2,595.71"	0.00	"2,199.75"	0.00	0				998714		0.00					0.00	0.00		2008155853	10-07-2025	"2,595.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	BENSITH P R	Paid	Outside Parts			333334	TURBO OEM SPARE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"21,600.00"	0.00	"21,600.00"	0.00	28.00	0.00	0.00	"6,048.00"	"27,648.00"	0.00	0.00	"27,648.00"	0.00	"21,600.00"	0.00	0				85071000		0.00					0.00	0.00		2008155853	10-07-2025	"27,648.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008155853	10-07-2025	474.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	ABHINAV G K	Paid	Labor Value			0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008155853	10-07-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	BENSITH P R	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	18.00	0.00	0.00	87.71	575.00	0.00	0.00	575.00	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008155853	10-07-2025	575.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008365321	Onsite	10-07-2025	16:21:27	3007295723	3772122501463	11-07-2025	MC2EHDRC0NGB17082	TN43W1998	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	23-07-2022	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	245082	KM	BENSITH P R	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	28.00	0.00	0.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008155853	10-07-2025	100.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008370446	Running Repair	11-07-2025	16:15:12	3007295875	3772122501464	11-07-2025	MC2EMDRC0MA483029	KL65Q5917	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	MOHAMMEDRAHEES K	MOHAMMEDRAHEES K	0011430314	Retail/ Fleet Owner	0011430314	9882	H		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	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	4008370446	Running Repair	11-07-2025	16:15:12	3007295875	3772122501464	11-07-2025	MC2EMDRC0MA483029	KL65Q5917	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	MOHAMMEDRAHEES K	MOHAMMEDRAHEES K	0011430314	Retail/ Fleet Owner	0011430314	9882	H	ANIL KUMAR V	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00				104.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008370446	Running Repair	11-07-2025	16:15:12	3007295875	3772122501464	11-07-2025	MC2EMDRC0MA483029	KL65Q5917	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	MOHAMMEDRAHEES K	MOHAMMEDRAHEES K	0011430314	Retail/ Fleet Owner	0011430314	9882	H	ANIL KUMAR V	Paid	Spares			IB002568	REFLEX REFLECTOR WHITE(W/O	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				85122010		0.00					0.00	0.00				130.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008370446	Running Repair	11-07-2025	16:15:12	3007295875	3772122501464	11-07-2025	MC2EMDRC0MA483029	KL65Q5917	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	MOHAMMEDRAHEES K	MOHAMMEDRAHEES K	0011430314	Retail/ Fleet Owner	0011430314	9882	H	ANIL KUMAR V	Paid	Spares			IA309482	HANDLE ASSY REGULATOR	1.000	220.00	0.00	0.00	127.88	127.88	171.88	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00				220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	"8,187.52"	0.00	0.00	14.00	14.00	"2,292.50"	"10,480.02"	0.00	0.00	"10,480.02"	0.00	"8,609.38"	0.00	0				87089900		0.00					-4.90	-421.86		2008130245	04-07-2025	"10,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	Paid	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"	0.00	"4,460.84"	0.00	0.00	9.00	9.00	802.96	"5,263.80"	0.00	0.00	"5,263.80"	0.00	"4,690.68"	0.00	0				84834000		0.00					-4.90	-229.84		2008130245	04-07-2025	"5,263.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	Paid	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	423.49	0.00	0.00	14.00	14.00	118.58	542.07	0.00	0.00	542.07	0.00	445.31	0.00	0				87089900		0.00					-4.90	-21.82		2008130245	04-07-2025	542.07
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	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	459.38	0.00	0.00	9.00	9.00	82.68	542.06	0.00	0.00	542.06	0.00	483.05	0.00	0				40169330		0.00					-4.90	-23.67		2008130245	04-07-2025	542.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008130245	04-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	"7,812.31"	0.00	0.00	14.00	14.00	"2,187.44"	"9,999.75"	0.00	0.00	"9,999.75"	0.00	"8,214.84"	0.00	0				87089900		0.00					-4.90	-402.53		2008130245	04-07-2025	"9,999.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,031.60"	0.00	0.00	9.00	9.00	185.68	"1,217.28"	0.00	0.00	"1,217.28"	0.00	"1,084.75"	0.00	0				84825011		0.00					-4.90	-53.15		2008130245	04-07-2025	"1,217.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,352.21"	0.00	0.00	14.00	14.00	378.62	"1,730.83"	0.00	0.00	"1,730.83"	0.00	"1,421.88"	0.00	0				87084000		0.00					-4.90	-69.67		2008130245	04-07-2025	"1,730.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM	ASHIL ASHOK	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		2008130245	04-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008336376	Onsite	04-07-2025	10:22:34	3007295965	3772122501465	11-07-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	68021	KM		Paid	Outside Labor			0117444449	Industrial Charges and frieght	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008130245	04-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367372	Preventive Maintenance	11-07-2025	10:19:54	3007296276	3772122501466	11-07-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	53976	KM	SHIBIN LAL M P	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008367372	Preventive Maintenance	11-07-2025	10:19:54	3007296276	3772122501466	11-07-2025	MC2CAJRC0RB103941	KL11BZ8625	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	AKSHAY VALIYAVEETIL ASHOK KUMAR	AKSHAY VALIYAVEETIL ASHOK KUMAR	0012386025	Retail/ Fleet Owner	0012386025	53976	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008370658	Preventive Maintenance	11-07-2025	16:41:55	3007296375	3772122501467	11-07-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	67608	KM	SUBIN A P	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008370658	Preventive Maintenance	11-07-2025	16:41:55	3007296375	3772122501467	11-07-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	67608	KM	SUBIN A P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008370658	Preventive Maintenance	11-07-2025	16:41:55	3007296375	3772122501467	11-07-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	67608	KM	SUBIN A P	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008370658	Preventive Maintenance	11-07-2025	16:41:55	3007296375	3772122501467	11-07-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	67608	KM		Paid	Outside Labor			0117444444	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	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	Warranty	Labor Value			0119413002	FRONT CROSS  MEMBER REPLACEMENT	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008131823	04-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H		Warranty	Outside Labor			0117444446	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0				998714		0.00					0.00	0.00		2008131823	04-07-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008131823	04-07-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	ASHIL ASHOK	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008131823	04-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H		Warranty	Outside Labor			0117444448	oem labour bill	3.488	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	0.00	0				998714		0.00					0.00	0.00		2008131823	04-07-2025	"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	ASHIL ASHOK	Warranty	Outside Parts			333333	oem spare bill	1.000	"10,000.00"	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0				84139190		0.00					0.00	0.00		2008131823	04-07-2025	826.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	ASHIL ASHOK	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,617.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.00"	0.00	0				85071000		0.00					0.00	0.00		2008131823	04-07-2025	"5,909.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008131823	04-07-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	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		2008131823	04-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	Warranty	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2008131823	04-07-2025	135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	Warranty	Spares			IA339888	KING PIN SHIM THICK 1.15MM THK	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.36	0.00	0				73182990		0.00					0.00	0.00		2008131823	04-07-2025	260.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008131823	04-07-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	Warranty	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	0.00	0				73182990		0.00					0.00	0.00		2008131823	04-07-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	455.00	0.00	0.00	264.47	"1,057.88"	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008131823	04-07-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	BENSITH P R	Warranty	Spares			IC369702	ENGINE MTG CROSSMEMBER LOWER NGT BS6	1.000	"3,860.00"	0.00	0.00	"2,243.63"	"2,243.63"	"3,015.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.63"	0.00	0				87081090		0.00					0.00	0.00		2008131823	04-07-2025	"3,860.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008320331	Onsite	01-07-2025	11:47:38	3007296746	3772122501468	11-07-2025	MC2EMDRC0PDB29476	KL84B7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-07-2023	ABDUL VAHAB. A.	ABDUL VAHAB. A.	0012174266	Retail/ Fleet Owner	0012174266	2502	H	ASHIL ASHOK	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008131823	04-07-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM	JISHAD K	Warranty	Outside Parts			333333	oem spare bill	1.000	"10,000.00"	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0				84139190		0.00					0.00	0.00				826.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM	JISHAD K	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,712.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,712.00"	0.00	0				85071000		0.00					0.00	0.00				"4,751.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM	JISHAD K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM	JISHAD K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM		Warranty	Outside Labor			0117444448	oem labour bill	3.488	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	0.00	0				998714		0.00					0.00	0.00				"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM	SHARANJITH M P	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.40"	0.00	0				87089900		0.00					0.00	0.00				"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM	SHARANJITH M P	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	6.000	30.00	0.00	0.00	17.44	104.64	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00				180.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM		Warranty	Outside Labor			0117444449	BRAKE DRUM SKIMMING CHARGE	8.372	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	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM	JISHAD K	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM	JISHAD K	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362418	Onsite	10-07-2025	10:51:12	3007296973	3772122501469	11-07-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	92503	KM		Warranty	Outside Labor			0117444441	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	SUBIN K C	AMC	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00				"5,200.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	SUBIN K C	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	SUBIN K C	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00				550.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	BENSITH P R	AMC	Spares			2222720533	PIPE	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00				"1,464.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	BENSITH P R	AMC	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.19"	0.00	0				87089900		0.00					0.00	0.00				"1,590.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	BENSITH P R	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	BENSITH P R	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,535.58"	0.00	0				27101972		0.00					0.00	0.00				"1,811.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	SUBIN K C	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00				"2,096.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	SUBIN K C	AMC	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00				"1,095.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	BENSITH P R	AMC	Spares			2221820929	AIR COMPRESSOR	1.000	"25,395.00"	0.00	0.00	"14,760.84"	"14,760.84"	"19,839.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,839.84"	0.00	0				87083000		0.00					0.00	0.00				"25,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	SUBIN K C	AMC	Outside Parts			333333	oem spare bill	1.000	"10,000.00"	0.00	0.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	0				84139190		0.00					0.00	0.00				584.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	BENSITH P R	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	SUBIN K C	AMC	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM		AMC	Outside Labor			0117444447	oem labour bill	1.333	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	699.83	0.00	0				998714		0.00					0.00	0.00				825.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008345213	Onsite	05-07-2025	18:40:54	3007297108	3772122501470	11-07-2025	MC2BCNRC0NJ083929	KA07B4979	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	267573	KM	SUBIN K C	AMC	Labor Value			0115353169	FRONT BRAKE CHAMBER REPLMENT ONE SIDE-F1	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					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Spares			ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Spares			IF800371	Nipple M12*1.5	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	0.00	0				73079990		0.00					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00				"1,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00				"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0				85071000		0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM		AMC	Outside Labor			0117444444	oem labour bill	3.733	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,959.83"	0.00	0				998714		0.00					0.00	0.00				"2,312.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Labor Value			0115351410	APDA	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					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Misc. Labor			0117120099	AIR SUPPLY PIPE OUTLET REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	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	356.50	0.00	0				998714		0.00					0.00	0.00				420.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342601	Onsite	05-07-2025	12:14:39	3007297391	3772122501471	11-07-2025	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	244935	KM	SUDHEESH KUMAR S	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008324179	Onsite	01-07-2025	16:51:01	3007297451	3772122501472	11-07-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	RASHEED RASHEED	RASHEED RASHEED	0012702998	Retail/ Fleet Owner	0012702998	27317	KM	ARJUN P	Warranty	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008324179	Onsite	01-07-2025	16:51:01	3007297451	3772122501472	11-07-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	RASHEED RASHEED	RASHEED RASHEED	0012702998	Retail/ Fleet Owner	0012702998	27317	KM	ARJUN P	Warranty	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008366259	Onsite	10-07-2025	18:27:14	3007297865	3772122501473	11-07-2025	MC2R4MRT0ND078847	KL11BZ0151	HD Bus	6016 M LPO WS CWC BS6	05-06-2023	FAZIL NP	FAZIL NP	0012048628	Retail/ Fleet Owner	0012048628	135647	KM		Paid	Outside Labor			0117444442	DUAL BRAKE VALVE REPLACEMENT	1.750	525.00	0.00	0.00	0.00	0.00	0.00	0.00	918.75	0.00	0.00	9.00	9.00	165.38	"1,084.13"	0.00	0.00	"1,084.13"	0.00	918.75	0.00	0				998714		0.00					0.00	0.00		2008156617	10-07-2025	"1,084.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008366259	Onsite	10-07-2025	18:27:14	3007297865	3772122501473	11-07-2025	MC2R4MRT0ND078847	KL11BZ0151	HD Bus	6016 M LPO WS CWC BS6	05-06-2023	FAZIL NP	FAZIL NP	0012048628	Retail/ Fleet Owner	0012048628	135647	KM	SUBIN A P	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	"3,450.00"	0.00	0				998714		0.00					0.00	0.00		2008156617	10-07-2025	"4,071.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008366259	Onsite	10-07-2025	18:27:14	3007297865	3772122501473	11-07-2025	MC2R4MRT0ND078847	KL11BZ0151	HD Bus	6016 M LPO WS CWC BS6	05-06-2023	FAZIL NP	FAZIL NP	0012048628	Retail/ Fleet Owner	0012048628	135647	KM	SUBIN A P	Paid	Spares			IA206615	KIT KING PIN STD (HCV)	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	"3,511.72"	0.00	0.00	14.00	14.00	983.28	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008156617	10-07-2025	"4,495.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM	SUBIN A P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008125304	03-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM	SUBIN A P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008125304	03-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM	SUBIN A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008125304	03-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM	SUBIN A P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008125304	03-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008125304	03-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM	SUBIN A P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75884517				998714		0.00					0.00	0.00		2008125304	03-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008125304	03-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM	SUBIN A P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008125304	03-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331602	Free Service	03-07-2025	10:56:00	3007294947	3772162500220	11-07-2025	MC2FCHRT0PF532157	KL65U2691	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-09-2023	"THE PRINCIPAL,NAVABHARATH"	"THE PRINCIPAL,NAVABHARATH"	0012226283	Retail/ Fleet Owner	0012226283	18885	KM		Paid	Outside Labor			0117444443	TECHTOOL 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		2008125304	03-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00					0.00	0.00		2008155286	10-07-2025	83.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008155286	10-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	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		2008155286	10-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	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		2008155286	10-07-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008155286	10-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	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		2008155286	10-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	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		2008155286	10-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	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		2008155286	10-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25252675				998714		0.00					0.00	0.00		2008155286	10-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008365249	Free Service	10-07-2025	16:13:37	3007295593	3772162500221	11-07-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	202534	KM	JISHAD K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008155286	10-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008158189	11-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008158189	11-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008158189	11-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008158189	11-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008158189	11-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008158189	11-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008158189	11-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	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		2008158189	11-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	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		2008158189	11-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008158189	11-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008369372	Free Service	11-07-2025	14:21:38	3007296042	3772162500222	11-07-2025	MC2EPDRC0RCB46702	KL10BJ9981	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2002	H	SHARANJITH M P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58472334				998714		0.00					0.00	0.00		2008158189	11-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67536368				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	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				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	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				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371236	Free Service	11-07-2025	18:01:17	3007297562	3772162500223	11-07-2025	MC2EGFRC0MB485463	KL55AD6144	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-04-2021	"MUHAMED ALI, MANAGING PARTNER- TAJ INDUSTRIES"	"MUHAMED ALI, MANAGING PARTNER-"	0011489976	Retail/ Fleet Owner	0011489976	78672	KM	AFSAR ANEESH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
