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	10	Karnataka	SOUTH-1	4008175213	Onsite	02-06-2025	10:26:21	3007132782	3772122500889	02-06-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	0010429713	KAM	0010429713	217774	KM		Paid	Outside Labor			0117444440	SERVICE VAN AND DEPUTATION	3.745	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.13"	0.00	18.00	0.00	0.00	353.90	"2,320.03"	0.00	0.00	"2,320.03"	0.00	"1,966.13"	0.00	0				998714		0.00					0.00	0.00		2007990488	31-05-2025	"2,320.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008175213	Onsite	02-06-2025	10:26:21	3007132782	3772122500889	02-06-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	0010429713	KAM	0010429713	217774	KM		Paid	Outside Labor			0117444441	AIR BELLO REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007990488	31-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008175213	Onsite	02-06-2025	10:26:21	3007132782	3772122500889	02-06-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	0010429713	KAM	0010429713	217774	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	18.00	0.00	0.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2007990488	31-05-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2007989651	31-05-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2007989651	31-05-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	0.00	992.75	0.00	816.41	0.00	0				87089900		0.00					-5.00	-40.82		2007989651	31-05-2025	992.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	0.00	"4,557.04"	0.00	0.00	14.00	14.00	"1,275.98"	"5,833.02"	0.00	0.00	"5,833.02"	0.00	"4,796.88"	0.00	0				87089900		0.00					-5.00	-239.84		2007989651	31-05-2025	"5,833.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	0.00	"4,163.68"	0.00	0.00	14.00	14.00	"1,165.84"	"5,329.52"	0.00	0.00	"5,329.52"	0.00	"4,382.82"	0.00	0				87089900		0.00					-5.00	-219.14		2007989651	31-05-2025	"5,329.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	0.00	"1,729.01"	0.00	"1,421.88"	0.00	0				87084000		0.00					-5.00	-71.09		2007989651	31-05-2025	"1,729.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30		2007989651	31-05-2025	"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2007989651	31-05-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	707.63	0.00	0				84824000		0.00					-5.00	-35.38		2007989651	31-05-2025	793.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	690.23	0.00	0.00	14.00	14.00	193.26	883.49	0.00	0.00	883.49	0.00	726.56	0.00	0				87089900		0.00					-5.00	-36.33		2007989651	31-05-2025	883.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,213.47"	0.00	0.00	14.00	14.00	339.78	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,277.34"	0.00	0				87089900		0.00					-5.00	-63.87		2007989651	31-05-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	0.00	"1,540.04"	0.00	0.00	14.00	14.00	431.22	"1,971.26"	0.00	0.00	"1,971.26"	0.00	"1,621.09"	0.00	0				87089900		0.00					-5.00	-81.05		2007989651	31-05-2025	"1,971.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	"4,675.79"	0.00	0.00	14.00	14.00	"1,309.22"	"5,985.01"	0.00	0.00	"5,985.01"	0.00	"4,921.88"	0.00	0				87089900		0.00					-5.00	-246.09		2007989651	31-05-2025	"5,985.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	0.00	"2,616.53"	0.00	0.00	9.00	9.00	470.98	"3,087.51"	0.00	0.00	"3,087.51"	0.00	"2,754.24"	0.00	0				68138100		0.00					-5.00	-137.71		2007989651	31-05-2025	"3,087.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Local Parts			LP1020036	RIVET	90.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	459.90	0.00	0.00	9.00	9.00	82.78	542.68	0.00	0.00	542.68	0.00	459.90	0.00	0				74152900		0.00					0.00	0.00		2007989651	31-05-2025	542.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2007989651	31-05-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00					-5.00	-24.15		2007989651	31-05-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007989651	31-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM		Paid	Outside Labor			0117444449	Industrial Drum Skimming Charge	4.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,399.78"	0.00	0.00	9.00	9.00	431.96	"2,831.74"	0.00	0.00	"2,831.74"	0.00	"2,399.78"	0.00	0				998714		0.00					0.00	0.00		2007989651	31-05-2025	"2,831.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007989651	31-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008170965	Running Repair	31-05-2025	11:35:27	3007132802	3772122500890	02-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201302	KM	SUBIN K C	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007989651	31-05-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164999	Onsite	30-05-2025	11:49:24	3007133062	3772122500891	02-06-2025	MC2P2HRT0PJ534531	KL55AJ2600	LD Bus	PRO 3009 H CWC AC BSVI	05-10-2023	SUBAIR	SUBAIR	0012223152	Retail/ Fleet Owner	0012223152	61460	KM		Warranty	Outside Labor			0117444441	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	4008164999	Onsite	30-05-2025	11:49:24	3007133062	3772122500891	02-06-2025	MC2P2HRT0PJ534531	KL55AJ2600	LD Bus	PRO 3009 H CWC AC BSVI	05-10-2023	SUBAIR	SUBAIR	0012223152	Retail/ Fleet Owner	0012223152	61460	KM	PRAVEEN M M	Warranty	Labor Value			0110352592	RR 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	4008164999	Onsite	30-05-2025	11:49:24	3007133062	3772122500891	02-06-2025	MC2P2HRT0PJ534531	KL55AJ2600	LD Bus	PRO 3009 H CWC AC BSVI	05-10-2023	SUBAIR	SUBAIR	0012223152	Retail/ Fleet Owner	0012223152	61460	KM	PRAVEEN M M	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	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00				604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00				"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	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	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM		Paid	Outside Labor			0117444446	PERIODIC SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	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	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00				"2,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	955.00	0.00	0.00	555.09	555.09	746.09	0.00	746.09	0.00	0.00	14.00	14.00	208.90	954.99	0.00	0.00	954.99	0.00	746.09	0.00	0				87089900		0.00					0.00	0.00				954.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	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	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM	BENSITH P R	Paid	Spares			IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00				"1,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171742	Preventive Maintenance	31-05-2025	12:46:54	3007133746	3772122500892	02-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	275913	KM		Paid	Outside Labor			0117444447	DOOR REGULATOR REPLACEMENT	0.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	449.93	0.00	0.00	9.00	9.00	80.98	530.91	0.00	0.00	530.91	0.00	449.93	0.00	0				998714		0.00					0.00	0.00				530.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181338	Running Repair	02-06-2025	14:05:59	3007133900	3772122500893	02-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	293380	KM	ARJUN P	Paid	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	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	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	4008181338	Running Repair	02-06-2025	14:05:59	3007133900	3772122500893	02-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	293380	KM	ARJUN P	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00				210.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181338	Running Repair	02-06-2025	14:05:59	3007133900	3772122500893	02-06-2025	MC2C8CRC0HK386067	KL10AY9131	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2017	THE MANAGING PARTNER MUBARAK GRANITES	THE MANAGING PARTNER	0010497988	Retail/ Fleet Owner	0010497988	293380	KM		Paid	Outside Labor			0117444447	ACCELERATOR PEDAL MODULE REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181422	Running Repair	02-06-2025	14:18:26	3007133983	3772122500894	02-06-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	693	H	SHIBIN LAL M P	Warranty	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00				"16,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181422	Running Repair	02-06-2025	14:18:26	3007133983	3772122500894	02-06-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	693	H	SHIBIN LAL M P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181422	Running Repair	02-06-2025	14:18:26	3007133983	3772122500894	02-06-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	693	H	SHIBIN LAL M P	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181422	Running Repair	02-06-2025	14:18:26	3007133983	3772122500894	02-06-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	693	H	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008181422	Running Repair	02-06-2025	14:18:26	3007133983	3772122500894	02-06-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	693	H	SHIBIN LAL M P	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	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	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181422	Running Repair	02-06-2025	14:18:26	3007133983	3772122500894	02-06-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	693	H	SHIBIN LAL M P	Warranty	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	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	4008182114	Preventive Maintenance	02-06-2025	15:20:34	3007134149	3772122500895	02-06-2025	MC2A3LRT0JJ417530	KL52P1870	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	30-03-2019	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	0010782518	Retail/ Fleet Owner	0010782518	412583	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182114	Preventive Maintenance	02-06-2025	15:20:34	3007134149	3772122500895	02-06-2025	MC2A3LRT0JJ417530	KL52P1870	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	30-03-2019	MOHAMMED MUSTHAFA	MOHAMMED MUSTHAFA	0010782518	Retail/ Fleet Owner	0010782518	412583	KM	ANIL KUMAR V	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	508.47	0.00	0				90261020		0.00					-5.00	-25.42				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM	NITHIN RAJ C	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2007993961	02-06-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	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		2007993961	02-06-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007993961	02-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM	NITHIN RAJ C	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2007993961	02-06-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM	NITHIN RAJ C	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007993961	02-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM		Paid	Outside Labor			0117444446	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		2007993961	02-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM	NITHIN RAJ C	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2007993961	02-06-2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM	NITHIN RAJ C	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007993961	02-06-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008175209	Onsite	31-05-2025	17:50:09	3007134189	3772122500896	02-06-2025	MC2EABRC0MDB03419	KL55AE5116	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	25-09-2021	THEPROPRITOR MOHAMED KUTTY NECHIKAT AJFAN DATES AND NUTS	AJFAN HOSPITALITY LLP chef lebanon	0012930963	Retail/ Fleet Owner	0011560466	68744	KM	NITHIN RAJ C	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007993961	02-06-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181387	Running Repair	02-06-2025	14:14:51	3007134333	3772122500897	02-06-2025	MC2EMDRC0NJB20500	KL84B0183	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	FAISAL V	FAISAL V	0011924481	Retail/ Fleet Owner	0011924481	2670	H		Paid	Outside Labor			0117444444	RAD BKT REPLACE	1.212	525.00	0.00	0.00	0.00	0.00	0.00	0.00	636.30	0.00	0.00	9.00	9.00	114.54	750.84	0.00	0.00	750.84	0.00	636.30	0.00	0				998714		0.00					0.00	0.00				750.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182413	Running Repair	02-06-2025	15:52:05	3007134387	3772122500898	02-06-2025	MC2EHDRC0PEB30173	KL55AH0458	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	19-06-2023	MOHAMMED KOTTARAN	MOHAMMED KOTTARAN	0012120379	Retail/ Fleet Owner	0012120379	134844	KM		Paid	Outside Labor			0117444444	DOOR GLASS REPLACEMENT	0.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00				413.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182413	Running Repair	02-06-2025	15:52:05	3007134387	3772122500898	02-06-2025	MC2EHDRC0PEB30173	KL55AH0458	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	19-06-2023	MOHAMMED KOTTARAN	MOHAMMED KOTTARAN	0012120379	Retail/ Fleet Owner	0012120379	134844	KM		Paid	Outside Labor			0117444446	SPEED CALLIBRAION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182413	Running Repair	02-06-2025	15:52:05	3007134387	3772122500898	02-06-2025	MC2EHDRC0PEB30173	KL55AH0458	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	19-06-2023	MOHAMMED KOTTARAN	MOHAMMED KOTTARAN	0012120379	Retail/ Fleet Owner	0012120379	134844	KM	ARJUN P	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	0.00	"1,741.53"	0.00	0.00	9.00	9.00	313.48	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,741.53"	0.00	0				70071100		0.00					0.00	0.00				"2,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181862	Running Repair	02-06-2025	15:03:29	3007134422	3772122500899	02-06-2025	MC2EABRC0PAB24708	KL71K6429	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	31-01-2023	NABEEL MOHAMMED	NABEEL MOHAMMED	0011968501	Retail/ Fleet Owner	0011968501	61425	KM	BIBIN JOSEPH	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181862	Running Repair	02-06-2025	15:03:29	3007134422	3772122500899	02-06-2025	MC2EABRC0PAB24708	KL71K6429	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	31-01-2023	NABEEL MOHAMMED	NABEEL MOHAMMED	0011968501	Retail/ Fleet Owner	0011968501	61425	KM	BIBIN JOSEPH	Paid	Spares			IE321963	Starter Motor 12 V E366	1.000	"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	0.00	"8,824.22"	0.00	0.00	14.00	14.00	"2,470.78"	"11,295.00"	0.00	0.00	"11,295.00"	0.00	"8,824.22"	0.00	0				85114000		0.00					0.00	0.00				"11,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182610	Onsite	02-06-2025	16:20:48	3007134649	3772122500900	02-06-2025	MC2GLJRC0MH194619	KL57X0398	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	09-10-2021	JAMSHEED AP	JAMSHEED AP	0011606814	Retail/ Fleet Owner	0011606814	163286	KM	MOHAMMED SALEEM M T	Paid	Spares			IC321449	LEAF NO. 1	1.000	"4,335.00"	0.00	0.00	"2,806.73"	"2,806.73"	"3,673.73"	0.00	"3,673.73"	0.00	0.00	9.00	9.00	661.28	"4,335.01"	0.00	0.00	"4,335.01"	0.00	"3,673.73"	0.00	0				73201020		0.00					0.00	0.00				"4,335.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182610	Onsite	02-06-2025	16:20:48	3007134649	3772122500900	02-06-2025	MC2GLJRC0MH194619	KL57X0398	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	09-10-2021	JAMSHEED AP	JAMSHEED AP	0011606814	Retail/ Fleet Owner	0011606814	163286	KM		Paid	Outside Labor			0117444441	Fright	0.242	525.00	0.00	0.00	0.00	0.00	0.00	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				998714		0.00					0.00	0.00				149.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182725	Onsite	02-06-2025	16:33:58	3007134909	3772122500901	02-06-2025	MC2FEMRT0NK216283	KL53T9655	MD Bus	2112 M CWC	14-11-2022	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	0011968948	Retail/ Fleet Owner	0011968948	38676	KM	ASHIL ASHOK	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				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182725	Onsite	02-06-2025	16:33:58	3007134909	3772122500901	02-06-2025	MC2FEMRT0NK216283	KL53T9655	MD Bus	2112 M CWC	14-11-2022	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	0011968948	Retail/ Fleet Owner	0011968948	38676	KM	ASHIL ASHOK	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182725	Onsite	02-06-2025	16:33:58	3007134909	3772122500901	02-06-2025	MC2FEMRT0NK216283	KL53T9655	MD Bus	2112 M CWC	14-11-2022	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	0011968948	Retail/ Fleet Owner	0011968948	38676	KM	ASHIL ASHOK	AMC	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				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182725	Onsite	02-06-2025	16:33:58	3007134909	3772122500901	02-06-2025	MC2FEMRT0NK216283	KL53T9655	MD Bus	2112 M CWC	14-11-2022	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	0011968948	Retail/ Fleet Owner	0011968948	38676	KM	ASHIL ASHOK	AMC	Labor Value			0120153153	SCR REPLACEMENT	4.230	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182725	Onsite	02-06-2025	16:33:58	3007134909	3772122500901	02-06-2025	MC2FEMRT0NK216283	KL53T9655	MD Bus	2112 M CWC	14-11-2022	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	"THE PRINCIPAL,MES COLLEGE OF NURCIN"	0011968948	Retail/ Fleet Owner	0011968948	38676	KM	ASHIL ASHOK	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116763	Onsite	20-05-2025	17:00:43	3007136151	3772122500902	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	4591	H	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	010002576149	Reimburser Version Posted	Spare Parts Warranty	998714	3772S250500054	"2,094.96"					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116763	Onsite	20-05-2025	17:00:43	3007136151	3772122500902	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	4591	H	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	010002576149	Reimburser Version Posted	Spare Parts Warranty	87089300	3772S250500054	"6,394.41"					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116763	Onsite	20-05-2025	17:00:43	3007136151	3772122500902	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"SALMANUL FARIZ A,"	0011903768	Retail/ Fleet Owner	0011903768	4591	H	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	010002576149	Reimburser Version Posted	Spare Parts Warranty	87089300	3772S250500054	"4,842.79"					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	SHARANJITH M P	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	MUHAMMED RINSHAD	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H		Paid	Outside Labor			0117444443	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				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H		Paid	Outside Labor			0117444446	facing charge	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00				944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	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				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	ABHINAV G K	Paid	Misc. Labor			0117999999	diaphram	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	SHARANJITH M P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184423	Onsite	03-06-2025	09:34:47	3007136179	3772122500903	03-06-2025	MC2EMDRC0NJB19687	KL10BH1622	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-10-2022	"SALMANUL FARIZ A,"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0011903768	4592	H	MUHAMMED RINSHAD	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182788	Onsite	02-06-2025	16:44:00	3007136221	3772122500904	03-06-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241578	KM	MUHAMMED ANSIL A	AMC	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00				"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182788	Onsite	02-06-2025	16:44:00	3007136221	3772122500904	03-06-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241578	KM	MUHAMMED ANSIL A	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM		Paid	Outside Labor			0117444446	FILTER REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2007997208	02-06-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM	SUBIN A 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		2007997208	02-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM	SUBIN A 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		2007997208	02-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007997208	02-06-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM	SUBIN A P	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007997208	02-06-2025	"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	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		2007997208	02-06-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	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		2007997208	02-06-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM		Paid	Outside Labor			0117444440	FEED PUMP FILTER	1.130	525.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	593.25	0.00	0				998714		0.00					0.00	0.00		2007997208	02-06-2025	700.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182813	Onsite	02-06-2025	16:48:24	3007136240	3772122500905	03-06-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	85861	KM	SUBIN A P	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		2007997208	02-06-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183459	Onsite	02-06-2025	17:57:30	3007136313	3772122500906	03-06-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5195	H	SHIBIN LAL M P	Paid	Spares			IE318637	LED FLASHER	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				85441190		0.00					0.00	0.00				"1,955.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183459	Onsite	02-06-2025	17:57:30	3007136313	3772122500906	03-06-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5195	H		Paid	Outside Labor			0117444446	SPEED CALLIBRAION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183459	Onsite	02-06-2025	17:57:30	3007136313	3772122500906	03-06-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5195	H	SHIBIN LAL M P	Paid	Labor Value			0119548401	TURN & HAZ.FLASHER UNIT ....REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008184950	Onsite	03-06-2025	10:35:24	3007136327	3772122500907	03-06-2025	MC2B7ERC0FJ325182	TN38CF0005	LD Truck	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	06-11-2015	Fortune Containers	Fortune Containers	0010060963	Retail/ Fleet Owner	0010060963	572312	KM	BIBIN JOSEPH	Paid	Labor Value			0101162121	STARTER BRUSH HOLDER 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		2007997523	03-06-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008184950	Onsite	03-06-2025	10:35:24	3007136327	3772122500907	03-06-2025	MC2B7ERC0FJ325182	TN38CF0005	LD Truck	Pro 1059XP E HSD PS BS3 NGB 14FT PRM	06-11-2015	Fortune Containers	Fortune Containers	0010060963	Retail/ Fleet Owner	0010060963	572312	KM		Paid	Outside Labor			0117444441	petrol brush holder	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007997523	03-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185032	Running Repair	03-06-2025	10:40:19	3007136384	3772122500908	03-06-2025	MC2C8CRC0JH416601	KL38G8422	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	DIVYA ANOOP PROPRITER Thodupuzha.Id	DIVYA ANOOP PROPRITER Thodupuzha.Id	0011466984	Retail/ Fleet Owner	0011466984	180266	KM	SHIBIN LAL M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.400	330.00	0.00	0.00	0.00	0.00	279.65	0.00	111.86	0.00	0.00	9.00	9.00	20.14	132.00	0.00	0.00	132.00	0.00	111.86	0.00	0				27101990		0.00					0.00	0.00				132.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185032	Running Repair	03-06-2025	10:40:19	3007136384	3772122500908	03-06-2025	MC2C8CRC0JH416601	KL38G8422	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	DIVYA ANOOP PROPRITER Thodupuzha.Id	DIVYA ANOOP PROPRITER Thodupuzha.Id	0011466984	Retail/ Fleet Owner	0011466984	180266	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185032	Running Repair	03-06-2025	10:40:19	3007136384	3772122500908	03-06-2025	MC2C8CRC0JH416601	KL38G8422	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	DIVYA ANOOP PROPRITER Thodupuzha.Id	DIVYA ANOOP PROPRITER Thodupuzha.Id	0011466984	Retail/ Fleet Owner	0011466984	180266	KM	SHIBIN LAL M P	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM		Paid	Outside Labor			0117444447	BUMBER PATCH WORK	0.952	525.00	0.00	0.00	0.00	0.00	0.00	0.00	449.82	0.00	0.00	9.00	9.00	80.96	530.78	0.00	0.00	530.78	0.00	499.80	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-49.98		2007997880	03-06-2025	530.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM	BIBIN JOSEPH	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	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	287.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-28.75		2007997880	03-06-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM	BIBIN JOSEPH	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-34.50		2007997880	03-06-2025	366.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM	BIBIN JOSEPH	Paid	Labor Value			0102542021	SPEEDDOMETER...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-34.50		2007997880	03-06-2025	366.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007997880	03-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM	BIBIN JOSEPH	Paid	Spares			IE303019	INSTRUMENT CLUSTER ( DIGITAL)	1.000	"8,635.00"	0.00	0.00	"5,019.09"	"5,019.09"	"6,746.09"	0.00	"6,408.79"	0.00	0.00	14.00	14.00	"1,794.46"	"8,203.25"	0.00	0.00	"8,203.25"	0.00	"6,746.09"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-337.30		2007997880	03-06-2025	"8,203.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM	BIBIN JOSEPH	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	489.85	0.00	0.00	14.00	14.00	137.16	627.01	0.00	0.00	627.01	0.00	515.63	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-25.78		2007997880	03-06-2025	627.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM	BIBIN JOSEPH	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	"2,097.25"	0.00	0.00	9.00	9.00	377.50	"2,474.75"	0.00	0.00	"2,474.75"	0.00	"2,207.63"	0.00	0				85122010		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-110.38		2007997880	03-06-2025	"2,474.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164730	Onsite	30-05-2025	11:27:13	3007136665	3772122500909	03-06-2025	MC2A5HRT0GE342242	KL55T9245	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	02-08-2016	"The Principal,majlis Arts And Scien"	"The Principal,majlis Arts And Scien"	0010259792	Retail/ Fleet Owner	0010259792	66252	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007997880	03-06-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185848	Onsite	03-06-2025	12:22:03	3007137010	3772122500910	03-06-2025	MC2R4MRT0PA089106	KL10BJ0306	HD Bus	6016 M LPO WAS TT CWC BS6	30-03-2023	SUDHEESH BABU T	SUDHEESH BABU T	0012033090	Retail/ Fleet Owner	0012033090	75320	KM		Paid	Outside Labor			0117444446	SPEED CALLIBRAION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185687	Running Repair	03-06-2025	11:40:01	3007137402	3772122500911	03-06-2025	MC2EECRC0NCB13399	KL71K3177	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-09-2022	SALEEM PALATHINGAL	SALEEM PALATHINGAL	0011881261	Retail/ Fleet Owner	0011881261	37231	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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186154	Running Repair	03-06-2025	12:25:59	3007137416	3772122500912	03-06-2025	MC2M7SRC0HM052607	KL08BP7414	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	20-01-2018	"SUJITH MANAGING PARTNER Proprietor,"	SUJITH MANAGING PARTNER	0010394382	Retail/ Fleet Owner	0010394382	445326	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007998784	03-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186929	Running Repair	03-06-2025	14:19:19	3007137671	3772122500913	03-06-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	119503	KM	SHARANJITH M P	Paid	Misc. Labor			0117999999	DHIAPHRAM	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186929	Running Repair	03-06-2025	14:19:19	3007137671	3772122500913	03-06-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	119503	KM	SHARANJITH M P	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H		Warranty	Outside Labor			0117444446	oem labour bill	3.256	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	"1,709.40"	0.00	0				998714		0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H		Warranty	Outside Labor			0117444447	hose crimping 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				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H	BENSITH P R	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	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	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H	BENSITH P R	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				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H	BENSITH P R	Warranty	Spares			2224063050	O-RING KIT	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	511.72	0.00	0				84099990		0.00					0.00	0.00				655.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H	BENSITH P R	Warranty	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	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H	BENSITH P R	Warranty	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H	BENSITH P R	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00				"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H	BENSITH P R	Warranty	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	4008183580	Onsite	02-06-2025	18:12:30	3007137861	3772122500914	03-06-2025	MC2BJFRC0PK103517	KL71M2411	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	14-11-2024	BINSE ALIYAS	BINSE ALIYAS	0012639488	Retail/ Fleet Owner	0012639488	1012	H	BENSITH P R	Warranty	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	4008187495	Preventive Maintenance	03-06-2025	15:25:39	3007137889	3772122500915	03-06-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	67196	KM		Paid	Outside Labor			0117444449	speed set	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	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	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	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	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	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	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,886.39"	0.00	0.00	9.00	9.00	"1,059.56"	"6,945.95"	0.00	0.00	"6,945.95"	0.00	"5,886.39"	0.00	0				27101972		0.00					0.00	0.00				"6,945.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	0.00	"1,930.00"	0.00	"1,635.60"	0.00	0				40169330		0.00					0.00	0.00				"1,930.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	0.00	"2,177.98"	0.00	0.00	9.00	9.00	392.04	"2,570.02"	0.00	0.00	"2,570.02"	0.00	"2,177.98"	0.00	0				40169330		0.00					0.00	0.00				"2,570.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	215.00	0.00	0.00	139.20	556.80	182.20	0.00	728.80	0.00	0.00	9.00	9.00	131.18	859.98	0.00	0.00	859.98	0.00	728.80	0.00	0				73181600		0.00					0.00	0.00				859.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	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	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				73181600		0.00					0.00	0.00				520.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00				"4,749.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H		Paid	Outside Labor			0117444442	Periodic Service	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008184645	Preventive Maintenance	03-06-2025	10:05:48	3007137900	3772122500916	03-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7651	H	BENSITH P R	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183434	Onsite	02-06-2025	17:48:56	3007138059	3772122500917	03-06-2025	MC2CBJRC0PL099712	KL10BJ6390	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	07-02-2024	ABDUL MUNEER TK PROPRIETOR	ABDUL MUNEER TK	0012328831	Retail/ Fleet Owner	0012328831	83598	KM		Warranty	Outside Labor			0117444448	BRAKE DRUM SKIMMING CHARGE	4.186	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	"2,197.65"	0.00	0				998714		0.00					0.00	0.00				"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008183434	Onsite	02-06-2025	17:48:56	3007138059	3772122500917	03-06-2025	MC2CBJRC0PL099712	KL10BJ6390	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	07-02-2024	ABDUL MUNEER TK PROPRIETOR	ABDUL MUNEER TK	0012328831	Retail/ Fleet Owner	0012328831	83598	KM		Paid	Outside Labor			0117444441	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	4008183434	Onsite	02-06-2025	17:48:56	3007138059	3772122500917	03-06-2025	MC2CBJRC0PL099712	KL10BJ6390	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	07-02-2024	ABDUL MUNEER TK PROPRIETOR	ABDUL MUNEER TK	0012328831	Retail/ Fleet Owner	0012328831	83598	KM	SUBIN A P	Warranty	Labor Value			0108352192	FR 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	10	Karnataka	SOUTH-1	4008160722	Onsite	29-05-2025	14:51:25	3007138247	3772122500918	03-06-2025	MC2CAMRC0RD108411	KA01AP6680	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	25-05-2024	SHIHABUDHEEN A	SHIHABUDHEEN A	0011601530	Retail/ Fleet Owner	0011601530	52425	KM		Paid	Outside Labor			0117444445	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	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	4008188100	Running Repair	03-06-2025	16:31:30	3007138549	3772122500919	03-06-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8221	H		Paid	Outside Labor			0117444441	EATS COOLING LINES REPLACEMENT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25	0.00	0.00	9.00	9.00	53.86	353.11	0.00	0.00	353.11	0.00	315.00	0.00	0				998714		0.00					-5.00	-15.75				353.11
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188100	Running Repair	03-06-2025	16:31:30	3007138549	3772122500919	03-06-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8221	H	BENSITH P R	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13				966.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188100	Running Repair	03-06-2025	16:31:30	3007138549	3772122500919	03-06-2025	MC2EPDRC0MC488577	KL10BF8460	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	MOHAMMEDSHINAS K	MOHAMMEDSHINAS K	0011574225	Retail/ Fleet Owner	0011574225	8221	H	BENSITH P R	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	0.00	"1,996.61"	0.00	0.00	9.00	9.00	359.38	"2,355.99"	0.00	0.00	"2,355.99"	0.00	"2,101.69"	0.00	0				39173100		0.00					-5.00	-105.08				"2,355.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H		Paid	Outside Labor			0117444444	PREVENTIVE MAINTANANCE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	112.00	0.00	0.00	2.50	2.50	5.60	117.60	0.00	0.00	117.60	0.00	112.00	0.00	0				52021000		0.00					0.00	0.00				117.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187925	Onsite	03-06-2025	16:17:51	3007139047	3772122500920	03-06-2025	MC2EMDRC0MC488659	KL65R3849	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2021	YASIN P	YASIN P	0011559883	Retail/ Fleet Owner	0011559883	4020	H	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188581	Preventive Maintenance	03-06-2025	17:23:49	3007139055	3772122500921	03-06-2025	MC2P2HRT0PK536531	KL53V2029	LD Bus	PRO 3009 H CWC AC BSVI	12-12-2023	NISARBABU	NISARBABU	0012286893	Retail/ Fleet Owner	0012286893	53016	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00					0.00	0.00				453.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188581	Preventive Maintenance	03-06-2025	17:23:49	3007139055	3772122500921	03-06-2025	MC2P2HRT0PK536531	KL53V2029	LD Bus	PRO 3009 H CWC AC BSVI	12-12-2023	NISARBABU	NISARBABU	0012286893	Retail/ Fleet Owner	0012286893	53016	KM	JISHAD K	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				40169910		0.00					0.00	0.00				559.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188581	Preventive Maintenance	03-06-2025	17:23:49	3007139055	3772122500921	03-06-2025	MC2P2HRT0PK536531	KL53V2029	LD Bus	PRO 3009 H CWC AC BSVI	12-12-2023	NISARBABU	NISARBABU	0012286893	Retail/ Fleet Owner	0012286893	53016	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188581	Preventive Maintenance	03-06-2025	17:23:49	3007139055	3772122500921	03-06-2025	MC2P2HRT0PK536531	KL53V2029	LD Bus	PRO 3009 H CWC AC BSVI	12-12-2023	NISARBABU	NISARBABU	0012286893	Retail/ Fleet Owner	0012286893	53016	KM	JISHAD K	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187017	Running Repair	03-06-2025	14:30:25	3007139184	3772122500922	03-06-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	16293	KM		Paid	Outside Labor			0117444447	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	4008187017	Running Repair	03-06-2025	14:30:25	3007139184	3772122500922	03-06-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	16293	KM	ABHINAV G K	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	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	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187017	Running Repair	03-06-2025	14:30:25	3007139184	3772122500922	03-06-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	16293	KM	ABHINAV G K	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187017	Running Repair	03-06-2025	14:30:25	3007139184	3772122500922	03-06-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	16293	KM	ABHINAV G 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				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187017	Running Repair	03-06-2025	14:30:25	3007139184	3772122500922	03-06-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	16293	KM	ABHINAV G K	Warranty	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00				920.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187017	Running Repair	03-06-2025	14:30:25	3007139184	3772122500922	03-06-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	16293	KM	ABHINAV G K	Warranty	Spares			IA334333	KINGPIN SHIM 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				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187017	Running Repair	03-06-2025	14:30:25	3007139184	3772122500922	03-06-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	16293	KM	ABHINAV G K	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	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	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	677.96	0.00	0.00	9.00	9.00	122.04	800.00	0.00	0.00	800.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00				800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00				"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			IA334338	KINGPIN SHIM 1.15MM THK	6.000	55.00	0.00	0.00	35.61	213.66	46.61	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				73182990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	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	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	0.00	"1,042.97"	0.00	0.00	14.00	14.00	292.04	"1,335.01"	0.00	0.00	"1,335.01"	0.00	"1,042.97"	0.00	0				87089900		0.00					0.00	0.00				"1,335.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	258.47	0.00	0				84879000		0.00					0.00	0.00				304.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Spares			IA334335	KINGPIN SHIM 0.95MM THK	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73182990		0.00					0.00	0.00				35.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	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				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM		Paid	Outside Labor			0117444447	INDUSTRIAL CHARGE	1.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	0.00	900.13	0.00	762.83	0.00	0				998714		0.00					0.00	0.00				900.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008186361	Preventive Maintenance	03-06-2025	12:46:19	3007139206	3772122500923	03-06-2025	MC2EABRC0LL474600	KL65Q4353	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	12-01-2021	NOUSHAD K WOODLAND HOME	NOUSHAD K	0011368949	Retail/ Fleet Owner	0011368949	153969	KM	MUHAMMED ANSIL A	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185559	Running Repair	03-06-2025	11:26:28	3007139274	3772122500924	03-06-2025	MC2C8CRC0JL424422	KL11BN1467	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	SHABEER MM	SHABEER MM	0010590754	Retail/ Fleet Owner	0010590754	191421	KM	BIBIN JOSEPH	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185559	Running Repair	03-06-2025	11:26:28	3007139274	3772122500924	03-06-2025	MC2C8CRC0JL424422	KL11BN1467	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	SHABEER MM	SHABEER MM	0010590754	Retail/ Fleet Owner	0010590754	191421	KM	BIBIN JOSEPH	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185559	Running Repair	03-06-2025	11:26:28	3007139274	3772122500924	03-06-2025	MC2C8CRC0JL424422	KL11BN1467	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	SHABEER MM	SHABEER MM	0010590754	Retail/ Fleet Owner	0010590754	191421	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				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185559	Running Repair	03-06-2025	11:26:28	3007139274	3772122500924	03-06-2025	MC2C8CRC0JL424422	KL11BN1467	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	SHABEER MM	SHABEER MM	0010590754	Retail/ Fleet Owner	0010590754	191421	KM	BIBIN JOSEPH	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185559	Running Repair	03-06-2025	11:26:28	3007139274	3772122500924	03-06-2025	MC2C8CRC0JL424422	KL11BN1467	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	SHABEER MM	SHABEER MM	0010590754	Retail/ Fleet Owner	0010590754	191421	KM	BIBIN JOSEPH	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008185559	Running Repair	03-06-2025	11:26:28	3007139274	3772122500924	03-06-2025	MC2C8CRC0JL424422	KL11BN1467	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-12-2018	SHABEER MM	SHABEER MM	0010590754	Retail/ Fleet Owner	0010590754	191421	KM	BIBIN JOSEPH	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00				"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008188826	Preventive Maintenance	03-06-2025	18:06:37	3007139370	3772122500925	03-06-2025	MC2EBGRC0MA484538	KL07CV9457	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	25-03-2021	TUBES INDIA	TUBES	0011477651	Retail/ Fleet Owner	0011477651	67476	KM		Paid	Outside Labor			0117444444	Techtool check up	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008189078	Onsite	03-06-2025	19:16:20	3007139881	3772122500926	03-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154994	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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008189078	Onsite	03-06-2025	19:16:20	3007139881	3772122500926	03-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154994	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008189078	Onsite	03-06-2025	19:16:20	3007139881	3772122500926	03-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154994	KM	ARJUN P	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				905.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008189078	Onsite	03-06-2025	19:16:20	3007139881	3772122500926	03-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154994	KM		Paid	Outside Labor			0117444442	Techtool	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	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				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	SHARANJITH M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	26035188	010002590092	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007133338	3772162500145	02-06-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	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	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H		Paid	Outside Labor			0117444442	RED.PINION OIL SEAL ..REPL	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		2007990019	31-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Labor Value			0116SC3	FREE SERVICE -3	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	74272143				998714		0.00					0.00	0.00		2007990019	31-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007990019	31-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2007990019	31-05-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007990019	31-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007990019	31-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007990019	31-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007990019	31-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007990019	31-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007990019	31-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008171031	Free Service	31-05-2025	11:40:30	3007134541	3772162500146	02-06-2025	MC2EMDRC0LK471836	KL65Q3186	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	30-11-2020	KADERBABU EK EKT M SAND AND CONCRETE BLOCK UNIT	KADERBABU EK	0011404036	Retail/ Fleet Owner	0011404036	3100	H	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007990019	31-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181801	Free Service	02-06-2025	14:59:50	3007134689	3772162500147	02-06-2025	MC2EECRC0REB51045	KL55AJ9649	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	ANU RAJ	ANU RAJ	0012522602	Retail/ Fleet Owner	0012522602	33498	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181801	Free Service	02-06-2025	14:59:50	3007134689	3772162500147	02-06-2025	MC2EECRC0REB51045	KL55AJ9649	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	ANU RAJ	ANU RAJ	0012522602	Retail/ Fleet Owner	0012522602	33498	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181801	Free Service	02-06-2025	14:59:50	3007134689	3772162500147	02-06-2025	MC2EECRC0REB51045	KL55AJ9649	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	ANU RAJ	ANU RAJ	0012522602	Retail/ Fleet Owner	0012522602	33498	KM	JISHAD K	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	90009377				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181801	Free Service	02-06-2025	14:59:50	3007134689	3772162500147	02-06-2025	MC2EECRC0REB51045	KL55AJ9649	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	ANU RAJ	ANU RAJ	0012522602	Retail/ Fleet Owner	0012522602	33498	KM	JISHAD K	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181801	Free Service	02-06-2025	14:59:50	3007134689	3772162500147	02-06-2025	MC2EECRC0REB51045	KL55AJ9649	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	ANU RAJ	ANU RAJ	0012522602	Retail/ Fleet Owner	0012522602	33498	KM	JISHAD 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				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181801	Free Service	02-06-2025	14:59:50	3007134689	3772162500147	02-06-2025	MC2EECRC0REB51045	KL55AJ9649	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	ANU RAJ	ANU RAJ	0012522602	Retail/ Fleet Owner	0012522602	33498	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				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181801	Free Service	02-06-2025	14:59:50	3007134689	3772162500147	02-06-2025	MC2EECRC0REB51045	KL55AJ9649	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	ANU RAJ	ANU RAJ	0012522602	Retail/ Fleet Owner	0012522602	33498	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008181801	Free Service	02-06-2025	14:59:50	3007134689	3772162500147	02-06-2025	MC2EECRC0REB51045	KL55AJ9649	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	ANU RAJ	ANU RAJ	0012522602	Retail/ Fleet Owner	0012522602	33498	KM	JISHAD K	Warranty	Labor Value			0101111311	ROCKER COVER GASKET 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				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007997005	02-06-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	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		2007997005	02-06-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	PRAVEEN M M	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	0.00	"1,872.88"	0.00	0				68138100		0.00					0.00	0.00		2007997005	02-06-2025	"2,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	PRAVEEN M M	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	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				73181600		0.00					0.00	0.00		2007997005	02-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	PRAVEEN M M	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2007997005	02-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007997005	02-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	PRAVEEN M M	Paid	Local Parts			LP1020155	BRAKE FLUID	4.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	628.80	0.00	0.00	9.00	9.00	113.18	741.98	0.00	0.00	741.98	0.00	628.80	0.00	0				38190010		0.00					0.00	0.00		2007997005	02-06-2025	741.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	PRAVEEN M M	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	245.28	0.00	0				74152900		0.00					0.00	0.00		2007997005	02-06-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007997005	02-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	PRAVEEN M M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007997005	02-06-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007997005	02-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007997005	02-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007997005	02-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007997005	02-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007997005	02-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007997005	02-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182390	Free Service	02-06-2025	15:48:12	3007135881	3772162500148	02-06-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	49828	KM	NITHIN RAJ C	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	95145695				998714		0.00					0.00	0.00		2007997005	02-06-2025	0.00
