Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321558	Running Repair	01-07-2025	12:09:07	3007255996	3772122501343	01-07-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	FAIZAL K	FAIZAL K	0011149871	Retail/ Fleet Owner	0011149871	3881	H		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2008116016	01-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321558	Running Repair	01-07-2025	12:09:07	3007255996	3772122501343	01-07-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	FAIZAL K	FAIZAL K	0011149871	Retail/ Fleet Owner	0011149871	3881	H		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2008116016	01-07-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302973	Breakdown Order	27-06-2025	23:32:20	3007256639	3772122501344	01-07-2025	MC2EBGRC0TBB66947	KL53W3616	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X	24-04-2025	MUSTAFA PROPRIETOR	MUSTAFA	0012838959	Retail/ Fleet Owner	0012838959	2601	KM		Paid	Outside Labor			0117444446	VANCHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00				"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302973	Breakdown Order	27-06-2025	23:32:20	3007256639	3772122501344	01-07-2025	MC2EBGRC0TBB66947	KL53W3616	LD Truck	Pro2095XP G HSD 18ft NGB 5S PRM X	24-04-2025	MUSTAFA PROPRIETOR	MUSTAFA	0012838959	Retail/ Fleet Owner	0012838959	2601	KM	ARJUN P	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008323647	Onsite	01-07-2025	15:43:35	3007257026	3772122501345	01-07-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	118698	KM	ANIL KUMAR V	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00				"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008323647	Onsite	01-07-2025	15:43:35	3007257026	3772122501345	01-07-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	118698	KM	ANIL KUMAR V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					-100.00	-373.75				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008320440	Running Repair	01-07-2025	10:31:02	3007257036	3772122501346	01-07-2025	MC2F7HRC0JA136749	TN56K9800	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	11-01-2018	SHIVASAKTHI TEXTILE PROCESSING MILL	SHIVASAKTHI TEXTILE PROCESSING MILL	0010515838	Retail/ Fleet Owner	0010515838	140502	KM		Paid	Outside Labor			0117444445	service van charge	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	18.00	0.00	0.00	183.05	"1,199.98"	0.00	0.00	"1,199.98"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00		2008115412	01-07-2025	"1,199.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008320440	Running Repair	01-07-2025	10:31:02	3007257036	3772122501346	01-07-2025	MC2F7HRC0JA136749	TN56K9800	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	11-01-2018	SHIVASAKTHI TEXTILE PROCESSING MILL	SHIVASAKTHI TEXTILE PROCESSING MILL	0010515838	Retail/ Fleet Owner	0010515838	140502	KM		Paid	Outside Labor			0117444441	FUEL LINE CURRECTING	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		2008115412	01-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008320440	Running Repair	01-07-2025	10:31:02	3007257036	3772122501346	01-07-2025	MC2F7HRC0JA136749	TN56K9800	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	11-01-2018	SHIVASAKTHI TEXTILE PROCESSING MILL	SHIVASAKTHI TEXTILE PROCESSING MILL	0010515838	Retail/ Fleet Owner	0010515838	140502	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BRAKEDOWN	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	18.00	0.00	0.00	183.05	"1,199.98"	0.00	0.00	"1,199.98"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00		2008115412	01-07-2025	"1,199.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008320440	Running Repair	01-07-2025	10:31:02	3007257036	3772122501346	01-07-2025	MC2F7HRC0JA136749	TN56K9800	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	11-01-2018	SHIVASAKTHI TEXTILE PROCESSING MILL	SHIVASAKTHI TEXTILE PROCESSING MILL	0010515838	Retail/ Fleet Owner	0010515838	140502	KM	ABBAS K	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008115412	01-07-2025	440.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321039	Running Repair	01-07-2025	11:18:55	3007257915	3772122501347	01-07-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	4971	H	MUHAMMED RINSHAD	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008118266	01-07-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321039	Running Repair	01-07-2025	11:18:55	3007257915	3772122501347	01-07-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	4971	H		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		2008118266	01-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321039	Running Repair	01-07-2025	11:18:55	3007257915	3772122501347	01-07-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	4971	H	MUHAMMED RINSHAD	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008118266	01-07-2025	"1,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321039	Running Repair	01-07-2025	11:18:55	3007257915	3772122501347	01-07-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	4971	H	MUHAMMED RINSHAD	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		2008118266	01-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321039	Running Repair	01-07-2025	11:18:55	3007257915	3772122501347	01-07-2025	MC2ETERC0MC190605	KL84A1793	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	16-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	4971	H	MUHAMMED RINSHAD	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		2008118266	01-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008320891	Running Repair	01-07-2025	11:09:33	3007257992	3772122501348	01-07-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	63983	KM	PRAVEEN M M	Warranty	Labor Value			0115359731	FRONT BRAKE SHOE RTN SPG RH REPLMT.	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008320891	Running Repair	01-07-2025	11:09:33	3007257992	3772122501348	01-07-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	63983	KM	PRAVEEN M M	Warranty	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				73201020		0.00					0.00	0.00				249.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008320891	Running Repair	01-07-2025	11:09:33	3007257992	3772122501348	01-07-2025	MC2EUGRC0PH228134	KA10A8890	MD Truck	Pro 2110XP P G FSD 17 BSVI NGB HIL PRM	31-07-2024	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	63983	KM	PRAVEEN M M	Warranty	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,478.81"	0.00	0				73201020		0.00					0.00	0.00				"1,745.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322007	Onsite	01-07-2025	12:56:55	3007258073	3772122501349	01-07-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99753	KM	ANIL KUMAR V	Paid	Labor Value			0101134014	ALTERNATOR ASSY. 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				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322007	Onsite	01-07-2025	12:56:55	3007258073	3772122501349	01-07-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99753	KM		Paid	Outside Labor			0117444444	ALTERNATOR PARTS	7.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.00"	0.00	0.00	9.00	9.00	680.40	"4,460.40"	0.00	0.00	"4,460.40"	0.00	"3,780.00"	0.00	0				998714		0.00					0.00	0.00				"4,460.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322007	Onsite	01-07-2025	12:56:55	3007258073	3772122501349	01-07-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	99753	KM		Paid	Outside Labor			0117444443	STARTER REPAIRE	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	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM		Warranty	Outside Labor			0117444445	BRAKE DRUM SKIMMING CHARGE	7.442	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0				998714		0.00					0.00	0.00		2008118296	01-07-2025	"4,610.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008118296	01-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	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		2008118296	01-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008118296	01-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM		Paid	Outside Labor			0117444447	rear liner replaced  & drum skimming	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		2008118296	01-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2008118296	01-07-2025	9.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008118296	01-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00		2008118296	01-07-2025	479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00		2008118296	01-07-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008118296	01-07-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00		2008118296	01-07-2025	150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				84822011		0.00					0.00	0.00		2008118296	01-07-2025	995.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008321229	Preventive Maintenance	01-07-2025	11:34:08	3007258228	3772122501350	01-07-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	SHAHANA. P.	0012299389	Retail/ Fleet Owner	0012299389	126354	KM	SUBIN A P	Paid	Misc. Labor			0117170099	FRIGHT	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		2008118296	01-07-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008324413	Running Repair	01-07-2025	17:12:45	3007258527	3772122501351	01-07-2025	MC2C8CRC0JH414453	KL50G8385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2018	Basheer M	Basheer M	0010718635	Retail/ Fleet Owner	0010718635	192055	KM	ANIL KUMAR V	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	4008324413	Running Repair	01-07-2025	17:12:45	3007258527	3772122501351	01-07-2025	MC2C8CRC0JH414453	KL50G8385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2018	Basheer M	Basheer M	0010718635	Retail/ Fleet Owner	0010718635	192055	KM	ANIL KUMAR V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008324413	Running Repair	01-07-2025	17:12:45	3007258527	3772122501351	01-07-2025	MC2C8CRC0JH414453	KL50G8385	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-10-2018	Basheer M	Basheer M	0010718635	Retail/ Fleet Owner	0010718635	192055	KM		Paid	Outside Labor			0117444444	FUEL FILTER REPLACEMENT	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	4008322105	Running Repair	01-07-2025	13:06:41	3007258630	3772122501352	01-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	237245	KM	BIBIN JOSEPH	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008119101	01-07-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322105	Running Repair	01-07-2025	13:06:41	3007258630	3772122501352	01-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	237245	KM	BIBIN JOSEPH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008119101	01-07-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322105	Running Repair	01-07-2025	13:06:41	3007258630	3772122501352	01-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	237245	KM	BIBIN JOSEPH	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		2008119101	01-07-2025	954.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322105	Running Repair	01-07-2025	13:06:41	3007258630	3772122501352	01-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	237245	KM	BIBIN JOSEPH	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008119101	01-07-2025	"2,130.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322105	Running Repair	01-07-2025	13:06:41	3007258630	3772122501352	01-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	237245	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					0.00	0.00		2008119101	01-07-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322105	Running Repair	01-07-2025	13:06:41	3007258630	3772122501352	01-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	237245	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008119101	01-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322105	Running Repair	01-07-2025	13:06:41	3007258630	3772122501352	01-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	237245	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		2008119101	01-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008322105	Running Repair	01-07-2025	13:06:41	3007258630	3772122501352	01-07-2025	MC2F7LRC0KC164692	KL07CT5882	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	30-12-2019	THE MANAGING PARTNER- STYLEX DOORS	THE MANAGING PARTNER-	0010610827	Retail/ Fleet Owner	0010610827	237245	KM		Paid	Outside Labor			0117444443	door beeding replacement	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		2008119101	01-07-2025	149.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313417	Breakdown Order	30-06-2025	11:39:41	3007258785	3772122501353	01-07-2025	MC2ESHRC0LL180942	KL09AU0027	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	03-02-2021	ZABEEL P A	ZABEEL P A	0011351345	Retail/ Fleet Owner	0011351345	149702	KM		Paid	Outside Labor			0117444441	SERVICE VAN	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00				600.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313417	Breakdown Order	30-06-2025	11:39:41	3007258785	3772122501353	01-07-2025	MC2ESHRC0LL180942	KL09AU0027	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	03-02-2021	ZABEEL P A	ZABEEL P A	0011351345	Retail/ Fleet Owner	0011351345	149702	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313417	Breakdown Order	30-06-2025	11:39:41	3007258785	3772122501353	01-07-2025	MC2ESHRC0LL180942	KL09AU0027	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	03-02-2021	ZABEEL P A	ZABEEL P A	0011351345	Retail/ Fleet Owner	0011351345	149702	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008313417	Breakdown Order	30-06-2025	11:39:41	3007258785	3772122501353	01-07-2025	MC2ESHRC0LL180942	KL09AU0027	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	03-02-2021	ZABEEL P A	ZABEEL P A	0011351345	Retail/ Fleet Owner	0011351345	149702	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	4008313417	Breakdown Order	30-06-2025	11:39:41	3007258785	3772122501353	01-07-2025	MC2ESHRC0LL180942	KL09AU0027	MD Truck	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	03-02-2021	ZABEEL P A	ZABEEL P A	0011351345	Retail/ Fleet Owner	0011351345	149702	KM		Paid	Outside Labor			0117444446	DBV PIPE CORRECTING	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008324185	Onsite	01-07-2025	16:51:18	3007258815	3772122501354	01-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206076	KM		AMC	Outside Labor			0117444444	BRAKE DRUM SKIMMING CHARGE	4.800	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	"2,520.00"	0.00	0				998714		0.00					0.00	0.00				"2,973.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008324185	Onsite	01-07-2025	16:51:18	3007258815	3772122501354	01-07-2025	MC2EGDRC0NGB17947	KL07CZ4490	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-08-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	206076	KM	AFSAR ANEESH	AMC	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	4008325385	Running Repair	01-07-2025	20:26:00	3007258954	3772122501355	01-07-2025	MC2C8CRC0JC401121	KL57R8963	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-05-2018	MUHAMMED ASLAM. K.C	MUHAMMED ASLAM. K.C	0010582731	Retail/ Fleet Owner	0010582731	115832	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00				371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008325936	Onsite	02-07-2025	09:55:03	3007259146	3772122501356	02-07-2025	MC2EGDRC0NKB21795	TN37EX5362	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	10-11-2022	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD.	0012972341	Retail/ Fleet Owner	0011881904	128164	KM	ABBAS K	Paid	Spares			IA338934	TIE ROD ASSY LD	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	28.00	0.00	0.00	694.53	"3,175.00"	0.00	0.00	"3,175.00"	0.00	"2,480.47"	0.00	0				87082900		0.00					0.00	0.00		2008119649	02-07-2025	"3,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008325936	Onsite	02-07-2025	09:55:03	3007259146	3772122501356	02-07-2025	MC2EGDRC0NKB21795	TN37EX5362	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	10-11-2022	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD.	0012972341	Retail/ Fleet Owner	0011881904	128164	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.591	525.00	0.00	0.00	0.00	0.00	0.00	0.00	835.28	0.00	18.00	0.00	0.00	150.35	985.63	0.00	0.00	985.63	0.00	835.28	0.00	0				998714		0.00					0.00	0.00		2008119649	02-07-2025	985.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008325936	Onsite	02-07-2025	09:55:03	3007259146	3772122501356	02-07-2025	MC2EGDRC0NKB21795	TN37EX5362	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	10-11-2022	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD.	0012972341	Retail/ Fleet Owner	0011881904	128164	KM		Paid	Outside Labor			0117444442	SERVICE VAN AND DEPUTATION	2.454	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.35"	0.00	18.00	0.00	0.00	231.90	"1,520.25"	0.00	0.00	"1,520.25"	0.00	"1,288.35"	0.00	0				998714		0.00					0.00	0.00		2008119649	02-07-2025	"1,520.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008325936	Onsite	02-07-2025	09:55:03	3007259146	3772122501356	02-07-2025	MC2EGDRC0NKB21795	TN37EX5362	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	10-11-2022	ACCURA WELDRODS KOVAI PVT LTD	ACCURA WELDRODS KOVAI PVT LTD.	0012972341	Retail/ Fleet Owner	0011881904	128164	KM		Paid	Outside Labor			0117444441	TIE ROD ASSY..REPLACEMENThe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008119649	02-07-2025	929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327910	Onsite	02-07-2025	13:09:33	3007260617	3772122501357	02-07-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	29447	KM	MUHAMMED RINSHAD	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008121347	02-07-2025	830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327910	Onsite	02-07-2025	13:09:33	3007260617	3772122501357	02-07-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	29447	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008121347	02-07-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327910	Onsite	02-07-2025	13:09:33	3007260617	3772122501357	02-07-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	29447	KM		Paid	Outside Labor			0117444441	TECH TOOL	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		2008121347	02-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008297022	Breakdown Order	26-06-2025	20:14:45	3007261273	3772122501358	02-07-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	136632	KM	JISHNU N M	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,480.00"	0	010002640571	Pending at VECV - 1	Service Agreement	87089900	3772Z250700170	0.00					0.00	0.00				"1,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008297022	Breakdown Order	26-06-2025	20:14:45	3007261273	3772122501358	02-07-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	136632	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	122.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,196.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,830.00"	"2,591.28"	0	010002640571	Pending at VECV - 1	Service Agreement	998714	3772Z250700170	0.00					0.00	0.00				"2,159.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008297022	Breakdown Order	26-06-2025	20:14:45	3007261273	3772122501358	02-07-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	136632	KM	JISHNU N M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002640571	Pending at VECV - 1	Service Agreement	998714	3772Z250700170	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008297022	Breakdown Order	26-06-2025	20:14:45	3007261273	3772122501358	02-07-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	136632	KM	JISHNU N M	AMC	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"2,651.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,065.25"	"3,128.48"	0	010002640571	Pending at VECV - 1	Service Agreement	998714	3772Z250700170	0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008297022	Breakdown Order	26-06-2025	20:14:45	3007261273	3772122501358	02-07-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011233722	Retail/ Fleet Owner	0011233722	136632	KM	JISHNU N M	AMC	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	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002640571	Pending at VECV - 1	Service Agreement	998714	3772Z250700170	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM	JISHAD K	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008122158	02-07-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM	JISHAD K	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008122158	02-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM	JISHAD K	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00		2008122158	02-07-2025	375.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM	JISHAD K	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008122158	02-07-2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM	JISHAD 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		2008122158	02-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM		Paid	Outside Labor			0117444444	Handle & Latch KIT LH REPLACEMENT	0.953	525.00	0.00	0.00	0.00	0.00	0.00	0.00	500.33	0.00	0.00	9.00	9.00	90.06	590.39	0.00	0.00	590.39	0.00	500.33	0.00	0				998714		0.00					0.00	0.00		2008122158	02-07-2025	590.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM		Paid	Outside Labor			0117444441	ALTERNATOR OIL PIPE REPLACED	1.506	525.00	0.00	0.00	0.00	0.00	0.00	0.00	790.65	0.00	0.00	9.00	9.00	142.32	932.97	0.00	0.00	932.97	0.00	790.65	0.00	0				998714		0.00					0.00	0.00		2008122158	02-07-2025	932.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008122158	02-07-2025	604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329162	Running Repair	02-07-2025	16:05:02	3007261390	3772122501359	02-07-2025	MC2EABRC0LG467561	KL10BE4872	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	25-08-2020	ASHID P	ASHID P	0011672728	Retail/ Fleet Owner	0011672728	276825	KM	JISHAD K	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008122158	02-07-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261506	3772122501360	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	0012088599	Retail/ Fleet Owner	0012088599	3368	H	NITHIN RAJ C	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		2008119406	01-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261506	3772122501360	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	0012088599	Retail/ Fleet Owner	0012088599	3368	H	NITHIN RAJ C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	0.00	0				998714		0.00					0.00	0.00		2008119406	01-07-2025	"4,817.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261506	3772122501360	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	0012088599	Retail/ Fleet Owner	0012088599	3368	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008119406	01-07-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261506	3772122501360	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	0012088599	Retail/ Fleet Owner	0012088599	3368	H		Paid	Outside Labor			0117444449	for job confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008119406	01-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261506	3772122501360	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	0012088599	Retail/ Fleet Owner	0012088599	3368	H	NITHIN RAJ 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		2008119406	01-07-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261506	3772122501360	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	0012088599	Retail/ Fleet Owner	0012088599	3368	H	NITHIN RAJ C	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008119406	01-07-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261506	3772122501360	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	0012088599	Retail/ Fleet Owner	0012088599	3368	H	NITHIN RAJ C	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008119406	01-07-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261506	3772122501360	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	MPEX BUILERS AND DEVELOPERS MPEX BUILERS AND DEVELOPERS	MPEX BUILERS AND DEVELOPERS	0012088599	Retail/ Fleet Owner	0012088599	3368	H	NITHIN RAJ C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008119406	01-07-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261509	3772122501361	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	MPEX BUILERS AND DEVELOPERS	VE1900	Retail/ Fleet Owner	VE1900	3368	H	NITHIN RAJ C	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008119406	01-07-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261509	3772122501361	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	MPEX BUILERS AND DEVELOPERS	VE1900		VE1900	3368	H	NITHIN RAJ C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008119406	01-07-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261509	3772122501361	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	MPEX BUILERS AND DEVELOPERS	VE1900	Retail/ Fleet Owner	VE1900	3368	H		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008119406	01-07-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261509	3772122501361	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	MPEX BUILERS AND DEVELOPERS	VE1900	Retail/ Fleet Owner	VE1900	3368	H	NITHIN RAJ C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"	0.00	18.00	0.00	0.00	549.54	"3,602.54"	0.00	0.00	"3,602.54"	0.00	"4,082.50"	0.00	0				998714		0.00					0.00	0.00		2008119406	01-07-2025	"4,817.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008315917	Onsite	30-06-2025	15:30:34	3007261509	3772122501361	02-07-2025	MC2EMDRC0PAB25588	KL84B5054	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	09-05-2023	"Assurant Warranty Solutions (India) Private Limited,"	MPEX BUILERS AND DEVELOPERS	VE1900		VE1900	3368	H	NITHIN RAJ C	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008119406	01-07-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008326806	Running Repair	02-07-2025	11:14:47	3007261761	3772122501362	02-07-2025	MC2EECRC0NAB09873	KL53T1932	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	KOLACHALIL ABDUL MALIK Managing Par	0011757684	Retail/ Fleet Owner	0011757684	85840	KM	BENSITH P R	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00					0.00	0.00				90.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008326806	Running Repair	02-07-2025	11:14:47	3007261761	3772122501362	02-07-2025	MC2EECRC0NAB09873	KL53T1932	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-04-2022	KOLACHALIL ABDUL MALIK Managing Par	KOLACHALIL ABDUL MALIK Managing Par	0011757684	Retail/ Fleet Owner	0011757684	85840	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	2.119	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.48"	0.00	0.00	9.00	9.00	200.24	"1,312.72"	0.00	0.00	"1,312.72"	0.00	"1,112.48"	0.00	0				998714		0.00					0.00	0.00				"1,312.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328772	Onsite	02-07-2025	15:14:48	3007262418	3772122501363	02-07-2025	MC2FFERT0PD528214	KL07DB1529	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	24916	KM	ANIL KUMAR V	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008121581	02-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328772	Onsite	02-07-2025	15:14:48	3007262418	3772122501363	02-07-2025	MC2FFERT0PD528214	KL07DB1529	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	24916	KM	ANIL KUMAR V	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008121581	02-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328772	Onsite	02-07-2025	15:14:48	3007262418	3772122501363	02-07-2025	MC2FFERT0PD528214	KL07DB1529	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	24916	KM	ANIL KUMAR V	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008121581	02-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328796	Preventive Maintenance	02-07-2025	15:17:17	3007262591	3772122501364	02-07-2025	MC2EGFRC0RCB46983	KL84C8397	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-07-2024	KUTTERI ABDULAZEEZ PARTNER	KUTTERI ABDULAZEEZ	0012510202	Retail/ Fleet Owner	0012510202	36356	KM	ANIL KUMAR V	Warranty	Misc. Labor			0117160099	ADBLUE CONNECTOR KIT 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		2008121759	02-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328796	Preventive Maintenance	02-07-2025	15:17:17	3007262591	3772122501364	02-07-2025	MC2EGFRC0RCB46983	KL84C8397	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-07-2024	KUTTERI ABDULAZEEZ PARTNER	KUTTERI ABDULAZEEZ	0012510202	Retail/ Fleet Owner	0012510202	36356	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	daiphram	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		2008121759	02-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328796	Preventive Maintenance	02-07-2025	15:17:17	3007262591	3772122501364	02-07-2025	MC2EGFRC0RCB46983	KL84C8397	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-07-2024	KUTTERI ABDULAZEEZ PARTNER	KUTTERI ABDULAZEEZ	0012510202	Retail/ Fleet Owner	0012510202	36356	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008121759	02-07-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328796	Preventive Maintenance	02-07-2025	15:17:17	3007262591	3772122501364	02-07-2025	MC2EGFRC0RCB46983	KL84C8397	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-07-2024	KUTTERI ABDULAZEEZ PARTNER	KUTTERI ABDULAZEEZ	0012510202	Retail/ Fleet Owner	0012510202	36356	KM	ANIL KUMAR V	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008121759	02-07-2025	"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328796	Preventive Maintenance	02-07-2025	15:17:17	3007262591	3772122501364	02-07-2025	MC2EGFRC0RCB46983	KL84C8397	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-07-2024	KUTTERI ABDULAZEEZ PARTNER	KUTTERI ABDULAZEEZ	0012510202	Retail/ Fleet Owner	0012510202	36356	KM	ANIL KUMAR V	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008121759	02-07-2025	"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328796	Preventive Maintenance	02-07-2025	15:17:17	3007262591	3772122501364	02-07-2025	MC2EGFRC0RCB46983	KL84C8397	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-07-2024	KUTTERI ABDULAZEEZ PARTNER	KUTTERI ABDULAZEEZ	0012510202	Retail/ Fleet Owner	0012510202	36356	KM	ANIL KUMAR V	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		2008121759	02-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330327	Onsite	02-07-2025	19:01:03	3007262831	3772122501365	02-07-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	"THE HEADMASTER,KUNHIMOIDU"	0012114760	Retail/ Fleet Owner	0012114760	23317	KM		Paid	Outside Labor			0117444449	SERVICE VAN	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		2008123798	02-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330327	Onsite	02-07-2025	19:01:03	3007262831	3772122501365	02-07-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	"THE HEADMASTER,KUNHIMOIDU"	0012114760	Retail/ Fleet Owner	0012114760	23317	KM		Paid	Outside Labor			0117444448	DEPUTATION&BREAK DOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008123798	02-07-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330327	Onsite	02-07-2025	19:01:03	3007262831	3772122501365	02-07-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	"THE HEADMASTER,KUNHIMOIDU"	0012114760	Retail/ Fleet Owner	0012114760	23317	KM	ARJUN P	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. 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		2008123798	02-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330327	Onsite	02-07-2025	19:01:03	3007262831	3772122501365	02-07-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	"THE HEADMASTER,KUNHIMOIDU"	0012114760	Retail/ Fleet Owner	0012114760	23317	KM		Paid	Outside Labor			0117444443	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		2008123798	02-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330132	Onsite	02-07-2025	18:14:11	3007262846	3772122501366	02-07-2025	MC2EPDRC0RCB47228	KL71L7431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	MOOSAN P	MOOSAN P	0012426060	Retail/ Fleet Owner	0012426060	1644	H	SUDHEESH KUMAR S	Warranty	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.53"	0.00	0				87089900		0.00					0.00	0.00				"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330132	Onsite	02-07-2025	18:14:11	3007262846	3772122501366	02-07-2025	MC2EPDRC0RCB47228	KL71L7431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	MOOSAN P	MOOSAN P	0012426060	Retail/ Fleet Owner	0012426060	1644	H	SUDHEESH KUMAR S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330132	Onsite	02-07-2025	18:14:11	3007262846	3772122501366	02-07-2025	MC2EPDRC0RCB47228	KL71L7431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	MOOSAN P	MOOSAN P	0012426060	Retail/ Fleet Owner	0012426060	1644	H		Warranty	Outside Labor			0117444446	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330161	Onsite	02-07-2025	18:18:09	3007262856	3772122501367	02-07-2025	MC2EPDRC0RBB45032	KL71L6758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-04-2024	MINSHAD PA	MINSHAD PA	0012385928	Retail/ Fleet Owner	0012385928	1551	H		Warranty	Outside Labor			0117444446	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330161	Onsite	02-07-2025	18:18:09	3007262856	3772122501367	02-07-2025	MC2EPDRC0RBB45032	KL71L6758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-04-2024	MINSHAD PA	MINSHAD PA	0012385928	Retail/ Fleet Owner	0012385928	1551	H	BENSITH P R	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	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	"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	4008330161	Onsite	02-07-2025	18:18:09	3007262856	3772122501367	02-07-2025	MC2EPDRC0RBB45032	KL71L6758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-04-2024	MINSHAD PA	MINSHAD PA	0012385928	Retail/ Fleet Owner	0012385928	1551	H	BENSITH P R	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330161	Onsite	02-07-2025	18:18:09	3007262856	3772122501367	02-07-2025	MC2EPDRC0RBB45032	KL71L6758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-04-2024	MINSHAD PA	MINSHAD PA	0012385928	Retail/ Fleet Owner	0012385928	1551	H	BENSITH P R	Warranty	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008326878	Running Repair	02-07-2025	11:22:13	3007262919	3772122501368	02-07-2025	MC2EFCRC0LJ469788	KL32Q8832	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	20-10-2020	POPTREE	POPTREE	0011361324	Retail/ Fleet Owner	0011361324	210353	KM		Paid	Outside Labor			0117444441	GENRAL CHECKUP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330195	Onsite	02-07-2025	18:25:17	3007262927	3772122501369	02-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	3957	H	ASHIL ASHOK	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.22"	0.00	0				87089900		0.00					0.00	0.00				"6,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330195	Onsite	02-07-2025	18:25:17	3007262927	3772122501369	02-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	3957	H	ASHIL ASHOK	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00				"2,345.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330195	Onsite	02-07-2025	18:25:17	3007262927	3772122501369	02-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	3957	H	ASHIL ASHOK	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330195	Onsite	02-07-2025	18:25:17	3007262927	3772122501369	02-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	3957	H	ASHIL ASHOK	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00				"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330195	Onsite	02-07-2025	18:25:17	3007262927	3772122501369	02-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	3957	H		Warranty	Outside Labor			0117444441	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330195	Onsite	02-07-2025	18:25:17	3007262927	3772122501369	02-07-2025	MC2EPDRC0PFB32005	KL71L2850	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-10-2023	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	3957	H	ASHIL ASHOK	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	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	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS 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	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM	ABBAS 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	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM		Paid	Outside Labor			0117444440	DEPUTATION AND BREAKDOWN	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008329889	Onsite	02-07-2025	17:32:14	3007262976	3772122501370	02-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23118	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331410	Onsite	03-07-2025	10:37:59	3007263230	3772122501371	03-07-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	138607	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331410	Onsite	03-07-2025	10:37:59	3007263230	3772122501371	03-07-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	138607	KM	MUHAMMED RINSHAD	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115632	Onsite	20-05-2025	14:44:22	3007263322	3772122501372	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330715	KM	SUBIN K C	AMC	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	"2,035.00"	0	010002641168	Pending at VECV - 1	Service Agreement	84828000	3772Z250700171	0.00					0.00	0.00		2007940317	20-05-2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115632	Onsite	20-05-2025	14:44:22	3007263322	3772122501372	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330715	KM	SUBIN K C	AMC	Spares			ID369684	CLUTCH DISC ASSY DIA395	1.000	"13,155.00"	0.00	0.00	"7,646.34"	"7,646.34"	"10,277.34"	"10,277.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,277.34"	"13,155.00"	0	010002641168	Pending at VECV - 1	Service Agreement	87089300	3772Z250700171	0.00					0.00	0.00		2007940317	20-05-2025	"13,155.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115632	Onsite	20-05-2025	14:44:22	3007263322	3772122501372	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330715	KM	SUBIN K C	AMC	Spares			IM301063	Kit for assy Clutch Cover 395	1.000	"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	"12,183.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,183.59"	"15,595.00"	0	010002641168	Pending at VECV - 1	Service Agreement	87089900	3772Z250700171	0.00					0.00	0.00		2007940317	20-05-2025	"15,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115632	Onsite	20-05-2025	14:44:22	3007263322	3772122501372	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330715	KM	SUBIN K C	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	166.40	0	010002641168	Pending at VECV - 1	Service Agreement	87089900	3772Z250700171	0.00					0.00	0.00		2007940317	20-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115632	Onsite	20-05-2025	14:44:22	3007263322	3772122501372	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330715	KM	SUBIN K C	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.26	89.99	0	010002641168	Pending at VECV - 1	Service Agreement	35061000	3772Z250700171	0.00					0.00	0.00		2007940317	20-05-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115632	Onsite	20-05-2025	14:44:22	3007263322	3772122501372	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330715	KM	SUBIN K C	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	80.00	84.00	0	010002641168	Pending at VECV - 1	Service Agreement	52021000	3772Z250700171	0.00					0.00	0.00		2007940317	20-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115632	Onsite	20-05-2025	14:44:22	3007263322	3772122501372	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330715	KM	SUBIN K C	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,687.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,587.50"	"1,991.25"	0	010002641168	Pending at VECV - 1	Service Agreement	998714	3772Z250700171	0.00					0.00	0.00		2007940317	20-05-2025	"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331814	Onsite	03-07-2025	11:14:18	3007263382	3772122501373	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330716	KM	SUBIN K C	Warranty	Labor Value			0105427160	CAB TILT TORSION BAR..REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.20"	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	430.00	"4,485.00"	"1,187.32"	0	010002641226	Pending at VECV - 1	Commercial Goodwill - HD	998714	3772K250700002	0.00					0.00	0.00				"5,292.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331814	Onsite	03-07-2025	11:14:18	3007263382	3772122501373	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330716	KM	SUBIN K C	Warranty	Spares			IA328417	ASSY STABLIZER BAR	1.000	"20,635.00"	0.00	0.00	"11,994.09"	"11,994.09"	"16,121.09"	"3,598.23"	"11,284.77"	0.00	0.00	14.00	14.00	"3,159.74"	"14,444.51"	0.00	0.00	"14,444.51"	"11,994.09"	"16,121.09"	"4,605.73"	0	010002641226	Pending at VECV - 1	Commercial Goodwill - HD	87089900	3772K250700002	0.00					0.00	0.00				"20,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331814	Onsite	03-07-2025	11:14:18	3007263382	3772122501373	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330716	KM		Paid	Outside Labor			0117444444	Deputation&breakdown	1.294	525.00	0.00	0.00	0.00	0.00	0.00	0.00	679.35	0.00	0.00	9.00	9.00	122.28	801.63	0.00	0.00	801.63	0.00	679.35	0.00	0				998714		0.00					0.00	0.00				801.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331814	Onsite	03-07-2025	11:14:18	3007263382	3772122501373	03-07-2025	MC2BCPRC0KG062732	KL55AB5837	HD  Truck	Pro 6035 P CBC BS4 DW 24FT PRM	31-10-2019	SUMEESH K THREE STAR AGENCIES	SUMEESH K	0010449628	Retail/ Fleet Owner	0010449628	330716	KM		Paid	Outside Labor			0117444445	Service van charges	0.970	525.00	0.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	509.25	0.00	0				998714		0.00					0.00	0.00				600.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290917	Breakdown Order	25-06-2025	18:40:41	3007263721	3772122501374	03-07-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	178005	KM	NITHIN RAJ C	Warranty	Spares			IA203480	NUT C/WL MTG	4.000	85.00	0.00	0.00	55.03	220.12	72.04	220.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	55.03	288.16	279.22	0	010002641303	Pending at VECV - 1	Normal Claim type	73181600	3772N250700783	0.00					0.00	0.00				340.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290917	Breakdown Order	25-06-2025	18:40:41	3007263721	3772122501374	03-07-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	178005	KM	NITHIN RAJ C	Warranty	Spares			IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	5.000	180.00	0.00	0.00	116.54	582.70	152.54	582.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	762.70	739.15	0	010002641303	Pending at VECV - 1	Normal Claim type	73181500	3772N250700783	0.00					0.00	0.00				899.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290917	Breakdown Order	25-06-2025	18:40:41	3007263721	3772122501374	03-07-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	178005	KM	NITHIN RAJ C	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,175.00"	"4,566.60"	0	010002641303	Pending at VECV - 1	Normal Claim type	998714	3772N250700783	0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290917	Breakdown Order	25-06-2025	18:40:41	3007263721	3772122501374	03-07-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	178005	KM	NITHIN RAJ C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	8.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,600.00"	"1,888.00"	0	010002641303	Pending at VECV - 1	Normal Claim type	998714	3772N250700783	0.00					0.00	0.00				"1,888.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290917	Breakdown Order	25-06-2025	18:40:41	3007263721	3772122501374	03-07-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	178005	KM	NITHIN RAJ C	Warranty	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	"2,301.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,279.05"	"2,983.05"	"2,890.98"	0	010002641303	Pending at VECV - 1	Normal Claim type	73181500	3772N250700783	0.00					0.00	0.00				"3,519.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290917	Breakdown Order	25-06-2025	18:40:41	3007263721	3772122501374	03-07-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	178005	KM	NITHIN RAJ C	Warranty	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	"1,981.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,961.80"	"2,567.80"	"2,488.55"	0	010002641303	Pending at VECV - 1	Normal Claim type	84825011	3772N250700783	0.00					0.00	0.00				"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290917	Breakdown Order	25-06-2025	18:40:41	3007263721	3772122501374	03-07-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	178005	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	172.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,096.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,580.00"	"3,653.28"	0	010002641303	Pending at VECV - 1	Normal Claim type	998714	3772N250700783	0.00					0.00	0.00				"3,044.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290917	Breakdown Order	25-06-2025	18:40:41	3007263721	3772122501374	03-07-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	178005	KM	NITHIN RAJ C	Warranty	Spares			ID316575	SET CWP 4.8  FDR458 DH	1.000	"55,250.00"	0.00	0.00	"32,114.06"	"32,114.06"	"43,164.06"	"32,435.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"32,114.06"	"43,164.06"	"44,188.94"	0	010002641303	Pending at VECV - 1	Normal Claim type	87089900	3772N250700783	0.00					0.00	0.00				"55,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331265	Running Repair	03-07-2025	10:23:34	3007264205	3772122501375	03-07-2025	MC2C8CRC0JL424698	KL10BB4461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	51090	KM		Paid	Outside Labor			0117444442	TECH TOOL  CHECKUP	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	4008331265	Running Repair	03-07-2025	10:23:34	3007264205	3772122501375	03-07-2025	MC2C8CRC0JL424698	KL10BB4461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	51090	KM		Paid	Outside Labor			0117444449	CATALYTIC CONVERTER CLEANING	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	4008331265	Running Repair	03-07-2025	10:23:34	3007264205	3772122501375	03-07-2025	MC2C8CRC0JL424698	KL10BB4461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	51090	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331265	Running Repair	03-07-2025	10:23:34	3007264205	3772122501375	03-07-2025	MC2C8CRC0JL424698	KL10BB4461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-12-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	"ABDUL KARIM, DIRECTOR-"	0010578811	Retail/ Fleet Owner	0010578811	51090	KM	SHIBIN LAL M P	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	4008331855	Preventive Maintenance	03-07-2025	11:17:46	3007264511	3772122501376	03-07-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	184006	KM		Paid	Outside Labor			0117444445	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331855	Preventive Maintenance	03-07-2025	11:17:46	3007264511	3772122501376	03-07-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	184006	KM		Paid	Outside Labor			0117444447	SPEED CALIBARATION	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	4008331855	Preventive Maintenance	03-07-2025	11:17:46	3007264511	3772122501376	03-07-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	184006	KM	SHIBIN LAL 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	4008331855	Preventive Maintenance	03-07-2025	11:17:46	3007264511	3772122501376	03-07-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	184006	KM	SHIBIN LAL M P	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00				264.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331855	Preventive Maintenance	03-07-2025	11:17:46	3007264511	3772122501376	03-07-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	184006	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	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	4008331855	Preventive Maintenance	03-07-2025	11:17:46	3007264511	3772122501376	03-07-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	184006	KM	SHIBIN LAL M P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331855	Preventive Maintenance	03-07-2025	11:17:46	3007264511	3772122501376	03-07-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	184006	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008331855	Preventive Maintenance	03-07-2025	11:17:46	3007264511	3772122501376	03-07-2025	MC2CAMRC0MD070927	KL10BF7528	HD  Truck	Pro3019 M HSD 22FT WF BS6 NGB	20-05-2021	MOOSA KAPPUR	MOOSA KAPPUR	0011493436	Retail/ Fleet Owner	0011493436	184006	KM	SHIBIN LAL M P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330686	Breakdown Order	02-07-2025	23:10:44	3007265076	3772122501377	03-07-2025	MC2DBJRC0PA004594	KL10BH9007	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	5005	H	BIBIN JOSEPH	Paid	Labor Value			0101542026	DP SENSOR.. REPL	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	4008330686	Breakdown Order	02-07-2025	23:10:44	3007265076	3772122501377	03-07-2025	MC2DBJRC0PA004594	KL10BH9007	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	5005	H	BIBIN JOSEPH	Paid	Spares			IE462164	DP SENSOR	1.000	"2,612.00"	0.00	0.00	"1,518.23"	"1,518.23"	"2,040.63"	0.00	"2,040.63"	0.00	0.00	14.00	14.00	571.38	"2,612.01"	0.00	0.00	"2,612.01"	0.00	"2,040.63"	0.00	0				87089900		0.00					0.00	0.00				"2,612.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330686	Breakdown Order	02-07-2025	23:10:44	3007265076	3772122501377	03-07-2025	MC2DBJRC0PA004594	KL10BH9007	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	5005	H		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008330686	Breakdown Order	02-07-2025	23:10:44	3007265076	3772122501377	03-07-2025	MC2DBJRC0PA004594	KL10BH9007	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	5005	H		Paid	Outside Labor			0117444440	SERVICE VAN AND DEPUTATION	2.744	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.60"	0.00	0.00	9.00	9.00	259.30	"1,699.90"	0.00	0.00	"1,699.90"	0.00	"1,440.60"	0.00	0				998714		0.00					0.00	0.00				"1,699.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335228	Running Repair	03-07-2025	18:17:21	3007266853	3772122501378	03-07-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1050	H	BIBIN JOSEPH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335228	Running Repair	03-07-2025	18:17:21	3007266853	3772122501378	03-07-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1050	H	BIBIN JOSEPH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335228	Running Repair	03-07-2025	18:17:21	3007266853	3772122501378	03-07-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1050	H	BIBIN JOSEPH	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	4008335228	Running Repair	03-07-2025	18:17:21	3007266853	3772122501378	03-07-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1050	H	BIBIN JOSEPH	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	4008334197	Preventive Maintenance	03-07-2025	15:53:11	3007267108	3772122501379	03-07-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	21793	KM	BIBIN JOSEPH	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	4008334197	Preventive Maintenance	03-07-2025	15:53:11	3007267108	3772122501379	03-07-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	21793	KM	BIBIN JOSEPH	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	4008334197	Preventive Maintenance	03-07-2025	15:53:11	3007267108	3772122501379	03-07-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	21793	KM	BIBIN JOSEPH	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	4008335756	Onsite	03-07-2025	21:55:17	3007267185	3772122501380	03-07-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	131100	KM	SHARANJITH M P	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335756	Onsite	03-07-2025	21:55:17	3007267185	3772122501380	03-07-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	131100	KM	SHARANJITH M P	AMC	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				84879000		0.00					0.00	0.00				760.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335756	Onsite	03-07-2025	21:55:17	3007267185	3772122501380	03-07-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	131100	KM	SHARANJITH M P	AMC	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008335756	Onsite	03-07-2025	21:55:17	3007267185	3772122501380	03-07-2025	MC2EABRC0RDB49541	KL85C4688	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	131100	KM	SHARANJITH M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008327043	Free Service	02-07-2025	11:37:59	3007260942	3772162500201	02-07-2025	MC2EHDRC0PKB38235	KL01DA7407	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	15880	KM		Paid	Outside Labor			0117444441	door lock repaire	0.450	525.00	0.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	236.25	0.00	0				998714		0.00					0.00	0.00				278.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008327043	Free Service	02-07-2025	11:37:59	3007260942	3772162500201	02-07-2025	MC2EHDRC0PKB38235	KL01DA7407	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	15880	KM	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008327043	Free Service	02-07-2025	11:37:59	3007260942	3772162500201	02-07-2025	MC2EHDRC0PKB38235	KL01DA7407	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	15880	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008327043	Free Service	02-07-2025	11:37:59	3007260942	3772162500201	02-07-2025	MC2EHDRC0PKB38235	KL01DA7407	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	15880	KM	AFSAR ANEESH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71515211				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328674	Free Service	02-07-2025	15:03:59	3007261005	3772162500202	02-07-2025	MC2EHDRC0RJB56988	KL71M1685	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56735	KM	BENSITH P R	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		2008121929	02-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328674	Free Service	02-07-2025	15:03:59	3007261005	3772162500202	02-07-2025	MC2EHDRC0RJB56988	KL71M1685	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56735	KM	BENSITH P R	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		2008121929	02-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328674	Free Service	02-07-2025	15:03:59	3007261005	3772162500202	02-07-2025	MC2EHDRC0RJB56988	KL71M1685	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56735	KM	BENSITH P R	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		2008121929	02-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328674	Free Service	02-07-2025	15:03:59	3007261005	3772162500202	02-07-2025	MC2EHDRC0RJB56988	KL71M1685	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56735	KM	BENSITH P R	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		2008121929	02-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328674	Free Service	02-07-2025	15:03:59	3007261005	3772162500202	02-07-2025	MC2EHDRC0RJB56988	KL71M1685	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56735	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008121929	02-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328674	Free Service	02-07-2025	15:03:59	3007261005	3772162500202	02-07-2025	MC2EHDRC0RJB56988	KL71M1685	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56735	KM	BENSITH P R	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008121929	02-07-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328674	Free Service	02-07-2025	15:03:59	3007261005	3772162500202	02-07-2025	MC2EHDRC0RJB56988	KL71M1685	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56735	KM	BENSITH P R	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	63369794				998714		0.00					0.00	0.00		2008121929	02-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008328674	Free Service	02-07-2025	15:03:59	3007261005	3772162500202	02-07-2025	MC2EHDRC0RJB56988	KL71M1685	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	09-10-2024	NIJAS BABU PROPRIETOR	NIJAS BABU	0012598157	Retail/ Fleet Owner	0012598157	56735	KM	BENSITH P R	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		2008121929	02-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM		Paid	Outside Labor			0117444445	SHOCK BUSH REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00				185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	BIBIN JOSEPH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	BIBIN JOSEPH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	BIBIN JOSEPH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	AFSAR ANEESH	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	AFSAR ANEESH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	AFSAR ANEESH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	AFSAR ANEESH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	AFSAR ANEESH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008327867	Free Service	02-07-2025	13:03:59	3007261724	3772162500203	02-07-2025	MC2FBERT0PA519779	KL53U4996	LD Bus	2065 E SRL STF GPS BS6	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	31808	KM	AFSAR ANEESH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43586693				998714		0.00					0.00	0.00				0.00
