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	4008439033	Onsite	25-07-2025	17:25:01	3007389525	3772122501819	01-08-2025	MC2EMDRC0NJB20504	KL84B0558	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2022	ANVARUDHEEN C	ANVARUDHEEN C	0011912044	Retail/ Fleet Owner	0011912044	3308	H		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	643.89	0.00	0.00	9.00	9.00	115.90	759.79	0.00	0.00	759.79	0.00	677.78	0.00	0				998714		0.00					-5.00	-33.89		2008221444	25-07-2025	759.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439033	Onsite	25-07-2025	17:25:01	3007389525	3772122501819	01-08-2025	MC2EMDRC0NJB20504	KL84B0558	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2022	ANVARUDHEEN C	ANVARUDHEEN C	0011912044	Retail/ Fleet Owner	0011912044	3308	H		Paid	Outside Labor			0117444441	DEPUTATION&BRAKEDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	804.98	0.00	0.00	9.00	9.00	144.90	949.88	0.00	0.00	949.88	0.00	847.35	0.00	0				998714		0.00					-5.00	-42.37		2008221444	25-07-2025	949.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439033	Onsite	25-07-2025	17:25:01	3007389525	3772122501819	01-08-2025	MC2EMDRC0NJB20504	KL84B0558	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2022	ANVARUDHEEN C	ANVARUDHEEN C	0011912044	Retail/ Fleet Owner	0011912044	3308	H	MUHAMMED ANSIL A	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008221444	25-07-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439033	Onsite	25-07-2025	17:25:01	3007389525	3772122501819	01-08-2025	MC2EMDRC0NJB20504	KL84B0558	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2022	ANVARUDHEEN C	ANVARUDHEEN C	0011912044	Retail/ Fleet Owner	0011912044	3308	H	MUHAMMED ANSIL A	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008221444	25-07-2025	"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439033	Onsite	25-07-2025	17:25:01	3007389525	3772122501819	01-08-2025	MC2EMDRC0NJB20504	KL84B0558	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2022	ANVARUDHEEN C	ANVARUDHEEN C	0011912044	Retail/ Fleet Owner	0011912044	3308	H	MUHAMMED ANSIL A	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008221444	25-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439033	Onsite	25-07-2025	17:25:01	3007389525	3772122501819	01-08-2025	MC2EMDRC0NJB20504	KL84B0558	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2022	ANVARUDHEEN C	ANVARUDHEEN C	0011912044	Retail/ Fleet Owner	0011912044	3308	H	MUHAMMED ANSIL A	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	60.80	0.00	0.00	2.50	2.50	3.04	63.84	0.00	0.00	63.84	0.00	64.00	0.00	0				52021000		0.00					-5.00	-3.20		2008221444	25-07-2025	63.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439033	Onsite	25-07-2025	17:25:01	3007389525	3772122501819	01-08-2025	MC2EMDRC0NJB20504	KL84B0558	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-10-2022	ANVARUDHEEN C	ANVARUDHEEN C	0011912044	Retail/ Fleet Owner	0011912044	3308	H	MUHAMMED ANSIL A	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94		2008221444	25-07-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474666	Running Repair	01-08-2025	10:21:39	3007389554	3772122501820	01-08-2025	MC2ENERC0MA482858	KL852753	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	NOUFAL MANAGING PARTNER	0010500186	Retail/ Fleet Owner	0010500186	249540	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	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	4008474666	Running Repair	01-08-2025	10:21:39	3007389554	3772122501820	01-08-2025	MC2ENERC0MA482858	KL852753	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	NOUFAL MANAGING PARTNER	0010500186	Retail/ Fleet Owner	0010500186	249540	KM		Paid	Outside Labor			0117444447	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	4008474837	Running Repair	01-08-2025	10:39:29	3007389635	3772122501821	01-08-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	MOHAMMED ASLAM CK	0012560791	Retail/ Fleet Owner	0012560791	48095	KM	SHIBIN LAL M P	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00				"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474837	Running Repair	01-08-2025	10:39:29	3007389635	3772122501821	01-08-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	MOHAMMED ASLAM CK	0012560791	Retail/ Fleet Owner	0012560791	48095	KM	SHIBIN LAL M P	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				"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474837	Running Repair	01-08-2025	10:39:29	3007389635	3772122501821	01-08-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	MOHAMMED ASLAM CK	0012560791	Retail/ Fleet Owner	0012560791	48095	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474837	Running Repair	01-08-2025	10:39:29	3007389635	3772122501821	01-08-2025	MC2EECRC0RHB55683	KL55AK2865	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	20-09-2024	MOHAMMED ASLAM CK	MOHAMMED ASLAM CK	0012560791	Retail/ Fleet Owner	0012560791	48095	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474567	Running Repair	01-08-2025	10:12:42	3007389761	3772122501822	01-08-2025	MC2EPDRC0MC488578	KL71J1405	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7013	H		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	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		2008251343	01-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475010	Running Repair	01-08-2025	10:56:31	3007389771	3772122501823	01-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7890	H	BIBIN JOSEPH	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00		2008251484	01-08-2025	344.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475010	Running Repair	01-08-2025	10:56:31	3007389771	3772122501823	01-08-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	JOBYJOY T	JOBYJOY T	0011498811	Retail/ Fleet Owner	0011498811	7890	H		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	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		2008251484	01-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	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				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Misc. Labor			0117220099	GENERAL CHECK UP	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	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H		Paid	Outside Labor			0117444441	RADIATOR CLEANING INDUSTRIAL CHARGE	3.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	0.00	"2,124.27"	0.00	"1,800.23"	0.00	0				998714		0.00					0.00	0.00				"2,124.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H		Paid	Outside Labor			0117444440	G/B TOP SHAFT BUSH SETTING CHARGE	1.238	525.00	0.00	0.00	0.00	0.00	0.00	0.00	649.95	0.00	0.00	9.00	9.00	117.00	766.95	0.00	0.00	766.95	0.00	649.95	0.00	0				998714		0.00					0.00	0.00				766.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.354	575.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55	0.00	0.00	9.00	9.00	36.64	240.19	0.00	0.00	240.19	0.00	203.55	0.00	0				998714		0.00					0.00	0.00				240.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	0.00	"1,308.59"	0.00	0.00	14.00	14.00	366.40	"1,674.99"	0.00	0.00	"1,674.99"	0.00	"1,308.59"	0.00	0				84099990		0.00					0.00	0.00				"1,674.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00				"1,064.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	1.000	525.00	0.00	0.00	305.16	305.16	410.16	0.00	410.16	0.00	0.00	14.00	14.00	114.84	525.00	0.00	0.00	525.00	0.00	410.16	0.00	0				87089900		0.00					0.00	0.00				525.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00				"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00				"1,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	"2,740.00"	0.00	0.00	"1,592.63"	"1,592.63"	"2,140.63"	0.00	"2,140.63"	0.00	0.00	14.00	14.00	599.38	"2,740.01"	0.00	0.00	"2,740.01"	0.00	"2,140.63"	0.00	0				87089900		0.00					0.00	0.00				"2,740.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	992.19	0.00	0.00	14.00	14.00	277.82	"1,270.01"	0.00	0.00	"1,270.01"	0.00	992.19	0.00	0				87089900		0.00					0.00	0.00				"1,270.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID359077	"BUSHING,SHIFT RAIL A/B"	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				84833000		0.00					0.00	0.00				75.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00				89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475638	Running Repair	01-08-2025	11:43:01	3007389874	3772122501824	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	MALABAR STONE WORKS MALABAR STONE WORKS	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4303	H	JISHAD K	Paid	Spares			ID321658	TRANSMISSION JOINT ASSY	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00				"1,064.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476358	Running Repair	01-08-2025	12:58:35	3007390393	3772122501825	01-08-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	134525	KM	ANIL KUMAR V	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008252491	01-08-2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476358	Running Repair	01-08-2025	12:58:35	3007390393	3772122501825	01-08-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	134525	KM	ANIL KUMAR V	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008252491	01-08-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM		Paid	Outside Labor			0117444443	ENGINE RR. RUBBER CUSHION REPL. (one)	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008222593	25-07-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM		Paid	Outside Labor			0117444445	FUEL PIPE REPLACEMENT	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		2008222593	25-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM	YASIL MUNEER P M	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		2008222593	25-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM	YASIL MUNEER P M	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				39173100		0.00					0.00	0.00		2008222593	25-07-2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM	YASIL MUNEER P M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008222593	25-07-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM	YASIL MUNEER P M	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2008222593	25-07-2025	644.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM	YASIL MUNEER P M	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008222593	25-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	2.430	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.75"	0.00	0.00	9.00	9.00	229.64	"1,505.39"	0.00	0.00	"1,505.39"	0.00	"1,275.75"	0.00	0				998714		0.00					0.00	0.00		2008222593	25-07-2025	"1,505.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008434901	Onsite	25-07-2025	21:54:40	3007390769	3772122501826	01-08-2025	MC2CAMRC0RD109788	KL13AY4143	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	08-07-2024	RIYAS K K	RIYAS K K	0012490311	Retail/ Fleet Owner	0012490311	85486	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	6.134	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	0.00	"3,800.01"	0.00	"3,220.35"	0.00	0				998714		0.00					0.00	0.00		2008222593	25-07-2025	"3,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477554	Running Repair	01-08-2025	15:18:37	3007391237	3772122501827	01-08-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8339	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008253446	01-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477554	Running Repair	01-08-2025	15:18:37	3007391237	3772122501827	01-08-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8339	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	137.71	0.00	0				27101974		0.00					0.00	0.00		2008253446	01-08-2025	162.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477554	Running Repair	01-08-2025	15:18:37	3007391237	3772122501827	01-08-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8339	H	SUDHEESH KUMAR S	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	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		2008253446	01-08-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477554	Running Repair	01-08-2025	15:18:37	3007391237	3772122501827	01-08-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8339	H	SUDHEESH KUMAR S	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008253446	01-08-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477554	Running Repair	01-08-2025	15:18:37	3007391237	3772122501827	01-08-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8339	H	SUDHEESH KUMAR S	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		2008253446	01-08-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477554	Running Repair	01-08-2025	15:18:37	3007391237	3772122501827	01-08-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8339	H	SUDHEESH KUMAR S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008253446	01-08-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477633	Preventive Maintenance	01-08-2025	15:24:37	3007391241	3772122501828	01-08-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	176646	KM	BIBIN JOSEPH	Paid	Spares			ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	0.00	"3,230.47"	0.00	0.00	14.00	14.00	904.54	"4,135.01"	0.00	0.00	"4,135.01"	0.00	"3,230.47"	0.00	0				87089900		0.00					0.00	0.00		2008253207	01-08-2025	"4,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477633	Preventive Maintenance	01-08-2025	15:24:37	3007391241	3772122501828	01-08-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	176646	KM		Paid	Outside Labor			0117444447	HIGH PRESSURE PIPE ASSY REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008253207	01-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476996	Running Repair	01-08-2025	14:20:25	3007391316	3772122501829	01-08-2025	MC2ETERC0PL230201	KL84C5387	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-04-2024	VINEETH U	VINEETH U	0012398891	Retail/ Fleet Owner	0012398891	1409	H		Warranty	Outside Labor			0117444449	SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476996	Running Repair	01-08-2025	14:20:25	3007391316	3772122501829	01-08-2025	MC2ETERC0PL230201	KL84C5387	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-04-2024	VINEETH U	VINEETH U	0012398891	Retail/ Fleet Owner	0012398891	1409	H	SHIBIN LAL M 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				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476996	Running Repair	01-08-2025	14:20:25	3007391316	3772122501829	01-08-2025	MC2ETERC0PL230201	KL84C5387	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-04-2024	VINEETH U	VINEETH U	0012398891	Retail/ Fleet Owner	0012398891	1409	H	SHIBIN LAL M P	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00				"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	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	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00				"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Warranty	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	245.76	0.00	0				73182200		0.00					0.00	0.00				290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	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	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	137.71	0.00	0				27101974		0.00					0.00	0.00				162.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H		Paid	Outside Labor			0117444449	CLUTCH REPLACEMENT	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	4008419486	Onsite	22-07-2025	10:34:16	3007391323	3772122501830	01-08-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	ANEESHBABU PS	0011555785	Retail/ Fleet Owner	0011555785	7018	H	SUBIN K C	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	4008477645	Running Repair	01-08-2025	15:26:21	3007391365	3772122501831	01-08-2025	MC2EMDRC0TCB67716	KL10BL2610	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2025	GIREESH BABU KALLINGALTHODI	GIREESH BABU KALLINGALTHODI	0012893599	Retail/ Fleet Owner	0012893599	275	H	SHIBIN LAL M P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477645	Running Repair	01-08-2025	15:26:21	3007391365	3772122501831	01-08-2025	MC2EMDRC0TCB67716	KL10BL2610	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2025	GIREESH BABU KALLINGALTHODI	GIREESH BABU KALLINGALTHODI	0012893599	Retail/ Fleet Owner	0012893599	275	H	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477645	Running Repair	01-08-2025	15:26:21	3007391365	3772122501831	01-08-2025	MC2EMDRC0TCB67716	KL10BL2610	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2025	GIREESH BABU KALLINGALTHODI	GIREESH BABU KALLINGALTHODI	0012893599	Retail/ Fleet Owner	0012893599	275	H	SHIBIN LAL M P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475079	Running Repair	01-08-2025	11:01:56	3007391489	3772122501832	01-08-2025	MC2EPDRC0TAB62464	KL71M4065	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-01-2025	AKBAR MANCHERI	AKBAR MANCHERI	0012721927	Retail/ Fleet Owner	0012721927	854	H	ABHINAV G K	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475079	Running Repair	01-08-2025	11:01:56	3007391489	3772122501832	01-08-2025	MC2EPDRC0TAB62464	KL71M4065	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-01-2025	AKBAR MANCHERI	AKBAR MANCHERI	0012721927	Retail/ Fleet Owner	0012721927	854	H	ABHINAV G K	Warranty	Misc. Labor			0117999999	OEM TRANSPOTAION	0.558	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	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475079	Running Repair	01-08-2025	11:01:56	3007391489	3772122501832	01-08-2025	MC2EPDRC0TAB62464	KL71M4065	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-01-2025	AKBAR MANCHERI	AKBAR MANCHERI	0012721927	Retail/ Fleet Owner	0012721927	854	H	ABHINAV G K	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008477209	Running Repair	01-08-2025	14:46:36	3007391519	3772122501833	01-08-2025	MC2R5MRT0TB126264	KL10BL3816	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	21-03-2025	AYYAPPAN M	AYYAPPAN M	0012778880	Retail/ Fleet Owner	0012778880	3412	KM	ARJUN P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008252829	01-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00		2008252829	01-08-2025	"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008252829	01-08-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM		Paid	Outside Labor			0117444444	FRIGHT	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		2008252829	01-08-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ID309848	POLY V BELT	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				40103590		0.00					0.00	0.00		2008252829	01-08-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008252829	01-08-2025	"3,205.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2008252829	01-08-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008252829	01-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008252829	01-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	"1,085.00"	0.00	0.00	702.49	702.49	919.49	0.00	919.49	0.00	0.00	9.00	9.00	165.50	"1,084.99"	0.00	0.00	"1,084.99"	0.00	919.49	0.00	0				84835010		0.00					0.00	0.00		2008252829	01-08-2025	"1,084.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00		2008252829	01-08-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	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		2008252829	01-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008252829	01-08-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008252829	01-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM		Paid	Outside Labor			0117444443	COMPRESSOR REPAIR	6.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.15"	0.00	0.00	9.00	9.00	594.02	"3,894.17"	0.00	0.00	"3,894.17"	0.00	"3,300.15"	0.00	0				998714		0.00					0.00	0.00		2008252829	01-08-2025	"3,894.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008252829	01-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008252829	01-08-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008252829	01-08-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	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		2008252829	01-08-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2008252829	01-08-2025	604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008252829	01-08-2025	"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008476254	Running Repair	01-08-2025	12:45:03	3007391571	3772122501834	01-08-2025	MC2C8CRC0HK386031	KL10AY8781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-11-2017	ABU THAHIR P K - MANAGING PARTNER N R GRANITE	ABU THAHIR P K - MANAGING PARTNER	0010446083	Retail/ Fleet Owner	0010446083	235376	KM	SHIBIN LAL M P	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008252829	01-08-2025	"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470732	Running Repair	31-07-2025	15:57:48	3007391644	3772122501835	01-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	940	H	SUBIN A P	Paid	Spares			ID331455	FLANGE ADAPTOR	1.000	705.00	0.00	0.00	409.78	409.78	550.78	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	550.78	0.00	0				84099941		0.00					0.00	0.00		2008248172	31-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470732	Running Repair	31-07-2025	15:57:48	3007391644	3772122501835	01-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	940	H	SUBIN A P	Paid	Labor Value			0101125022	OIL LEVEL BREATHER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008248172	31-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478348	Running Repair	01-08-2025	16:58:48	3007391686	3772122501836	01-08-2025	MC2EECRC0TAB62420	KL57AB8647	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-02-2025	PARTNER SIRAJ. K	PARTNER	0012767729	Retail/ Fleet Owner	0012767729	7680	KM	ARJUN P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	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	4008478348	Running Repair	01-08-2025	16:58:48	3007391686	3772122501836	01-08-2025	MC2EECRC0TAB62420	KL57AB8647	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-02-2025	PARTNER SIRAJ. K	PARTNER	0012767729	Retail/ Fleet Owner	0012767729	7680	KM	ARJUN P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	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	4008478348	Running Repair	01-08-2025	16:58:48	3007391686	3772122501836	01-08-2025	MC2EECRC0TAB62420	KL57AB8647	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-02-2025	PARTNER SIRAJ. K	PARTNER	0012767729	Retail/ Fleet Owner	0012767729	7680	KM	ARJUN P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	34	Jharkhand	SOUTH-1	4008478398	Running Repair	01-08-2025	17:02:47	3007392138	3772122501837	01-08-2025	MC2F8HRC0KA157633	KA01AP1252	MD Truck	Pro1110XP H HSD 20FT BS4NG NGB PRM 7S	24-05-2019	Rajiv Kumar Singh	Rajiv Kumar Singh	0010317987	Retail/ Fleet Owner	0010317987	417160	KM		Paid	Outside Labor			0117444449	TECH TOOL CHECKUP	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		2008254626	01-08-2025	929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008479056	Onsite	01-08-2025	18:44:00	3007392441	3772122501838	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	ELITE SAND	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4304	H		Paid	Outside Labor			0117444448	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008479056	Onsite	01-08-2025	18:44:00	3007392441	3772122501838	01-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	ELITE SAND	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4304	H	JISHAD K	Paid	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					0.00	0.00				"1,064.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM		Paid	Outside Labor			0117444444	OEM LABOUR BILL	3.147	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.18"	0.00	0.00	9.00	9.00	297.40	"1,949.58"	0.00	0.00	"1,949.58"	0.00	"1,652.18"	0.00	0				998714		0.00					0.00	0.00		2008254742	01-08-2025	"1,949.58"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Paid	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	0.00	"3,896.48"	0.00	0.00	14.00	14.00	"1,091.02"	"4,987.50"	0.00	0.00	"4,987.50"	0.00	"3,976.00"	0.00	0				85071000		0.00					-2.00	-79.52		2008254742	01-08-2025	"4,987.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008254742	01-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Paid	Misc. Labor			0117130099	2 LACK KM SERVICE	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008254742	01-08-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,187.70"	0.00	0.00	14.00	14.00	892.56	"4,080.26"	0.00	0.00	"4,080.26"	0.00	"3,355.47"	0.00	0				87089900		0.00					-5.00	-167.77		2008254742	01-08-2025	"4,080.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	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	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00					-5.00	-153.56		2008254742	01-08-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008254742	01-08-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008254742	01-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	0.00	902.49	0.00	805.08	0.00	0				39173100		0.00					-5.00	-40.25		2008254742	01-08-2025	902.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008254742	01-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008254742	01-08-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008254742	01-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	"1,927.94"	0.00	0				27101974		0.00					-5.00	-96.40		2008254742	01-08-2025	"2,161.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	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	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2008254742	01-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	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	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38		2008254742	01-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	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		2008254742	01-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008254742	01-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00					-5.00	-36.16		2008254742	01-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	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		2008254742	01-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM		Paid	Outside Labor			0117444442	RAD.CLEANING	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00		2008254742	01-08-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	19.500	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	"11,212.50"	0.00	0				998714		0.00					0.00	0.00		2008254742	01-08-2025	"13,230.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474706	Running Repair	01-08-2025	10:25:26	3007392532	3772122501839	01-08-2025	MC2FCGRT0NG513442	KL55AG0667	LD Bus	2075 G SKL CWC GPS BS6	26-09-2022	MUSTHAFA O	MUSTHAFA O	0011866659	Retail/ Fleet Owner	0011866659	196146	KM	BENSITH P R	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008254742	01-08-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM		Paid	Outside Labor			0117444441	INDUSTRIAL CHARGE	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		2008253360	01-08-2025	600.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM		Paid	Outside Labor			0117444449	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	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		2008253360	01-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	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		2008253360	01-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008253360	01-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008253360	01-08-2025	"3,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008253360	01-08-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008253360	01-08-2025	"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008253360	01-08-2025	"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008253360	01-08-2025	"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	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		2008253360	01-08-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008477285	Running Repair	01-08-2025	14:56:20	3007392995	3772122501840	02-08-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	98886	KM	ABHINAV G K	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008253360	01-08-2025	955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	ABHINAV G K	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	ABHINAV G K	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	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	SHIBIN LAL M P	AMC	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	SHIBIN LAL M P	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	ABHINAV G K	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	ABHINAV G K	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	ABHINAV G K	AMC	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	SHIBIN LAL M P	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	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	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478479	Running Repair	01-08-2025	17:08:41	3007393252	3772122501841	02-08-2025	MC2EUHRC0PG227312	KL85B6934	MD Truck	Pro2110XP P H CBC 20FT BSVI NGB 7S PRM	28-07-2023	"MUNEER. P, DIRECTOR"	"MUNEER. P, DIRECTOR"	0012152579	Retail/ Fleet Owner	0012152579	59483	KM	SHIBIN LAL M P	AMC	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334975	Running Repair	03-07-2025	17:33:16	3007393380	3772122501842	02-08-2025	MC2EHFRC0PCB26946	KL65T8280	LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	23-06-2023	HIGH TECH STEEL INDUSTRIES AREEKADAN PANDIKKATHODI SABEEB	HIGH TECH STEEL INDUSTRIES	0012135094	Retail/ Fleet Owner	0012135094	19743	KM	SHIBIN LAL M P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69				418.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334975	Running Repair	03-07-2025	17:33:16	3007393380	3772122501842	02-08-2025	MC2EHFRC0PCB26946	KL65T8280	LD Truck	Pro2075 F HSD 16ft AB BSVI PS NGB 5S PRM	23-06-2023	HIGH TECH STEEL INDUSTRIES AREEKADAN PANDIKKATHODI SABEEB	HIGH TECH STEEL INDUSTRIES	0012135094	Retail/ Fleet Owner	0012135094	19743	KM	SHIBIN LAL M P	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61				"2,726.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481292	Running Repair	02-08-2025	11:48:28	3007393536	3772122501843	02-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	29900	KM		Paid	Outside Labor			0117444449	Foc Labour	1.000	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	525.00	0.00	0				998714		0.00					-100.00	-525.00		2008256227	02-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481336	Onsite	02-08-2025	11:53:43	3007393616	3772122501844	02-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142065	KM	ANIL KUMAR V	AMC	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481336	Onsite	02-08-2025	11:53:43	3007393616	3772122501844	02-08-2025	MC2R4MRT0PD093979	KL54Q2075	HD Bus	PRO 6016 M LP CWC BSVI WS ESC	06-10-2023	SUNDARAN. P.K.	SUNDARAN. P.K.	0012226980	Retail/ Fleet Owner	0012226980	142065	KM	ANIL KUMAR V	AMC	Spares			IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,165.25"	0.00	0				85361090		0.00					0.00	0.00				"6,094.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481404	Preventive Maintenance	02-08-2025	12:00:06	3007393895	3772122501845	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331082	KM	ABBAS K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481404	Preventive Maintenance	02-08-2025	12:00:06	3007393895	3772122501845	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331082	KM	ABBAS K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	4008481404	Preventive Maintenance	02-08-2025	12:00:06	3007393895	3772122501845	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331082	KM	ABBAS K	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00				440.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481404	Preventive Maintenance	02-08-2025	12:00:06	3007393895	3772122501845	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331082	KM	ABBAS K	AMC	Spares			IC357213	SPRING CAM END	2.000	"1,745.00"	0.00	0.00	"1,129.81"	"2,259.62"	"1,478.82"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,957.64"	0.00	0				73201020		0.00					0.00	0.00				"3,490.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481404	Preventive Maintenance	02-08-2025	12:00:06	3007393895	3772122501845	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331082	KM	ABBAS K	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00				"4,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481749	Preventive Maintenance	02-08-2025	12:34:03	3007394292	3772122501846	02-08-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	212088	KM	PRAVEEN M M	Warranty	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481749	Preventive Maintenance	02-08-2025	12:34:03	3007394292	3772122501846	02-08-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	212088	KM	PRAVEEN M M	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008481749	Preventive Maintenance	02-08-2025	12:34:03	3007394292	3772122501846	02-08-2025	MC2CBJRC0RA102399	KL84C3374	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-02-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	212088	KM		Paid	Outside Labor			0117444443	BRAKE SETTING	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00				236.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482028	Onsite	02-08-2025	13:03:03	3007394435	3772122501847	02-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	MUHAMMAD SHAMEEL SADIQ. K	0012232119	Retail/ Fleet Owner	0012232119	572077	KM		Paid	Outside Labor			0117444444	DEPUTATION CHARGE	1.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	0.00	900.13	0.00	762.83	0.00	0				998714		0.00					0.00	0.00				900.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482028	Onsite	02-08-2025	13:03:03	3007394435	3772122501847	02-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	MUHAMMAD SHAMEEL SADIQ. K	0012232119	Retail/ Fleet Owner	0012232119	572077	KM		Paid	Outside Labor			0117444445	SERVICE VAN CHARGE&DEPUTATION	3.293	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.83"	0.00	0.00	9.00	9.00	311.18	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,728.83"	0.00	0				998714		0.00					0.00	0.00				"2,040.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482028	Onsite	02-08-2025	13:03:03	3007394435	3772122501847	02-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	MUHAMMAD SHAMEEL SADIQ. K	0012232119	Retail/ Fleet Owner	0012232119	572077	KM		Paid	Outside Labor			0117444446	COMPRESSOR OIL PIPE REPLACEMENT	1.395	525.00	0.00	0.00	0.00	0.00	0.00	0.00	732.38	0.00	0.00	9.00	9.00	131.82	864.20	0.00	0.00	864.20	0.00	732.38	0.00	0				998714		0.00					0.00	0.00				864.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482028	Onsite	02-08-2025	13:03:03	3007394435	3772122501847	02-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	MUHAMMAD SHAMEEL SADIQ. K	0012232119	Retail/ Fleet Owner	0012232119	572077	KM	SHIBIN LAL M P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482028	Onsite	02-08-2025	13:03:03	3007394435	3772122501847	02-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	MUHAMMAD SHAMEEL SADIQ. K	0012232119	Retail/ Fleet Owner	0012232119	572077	KM	SHIBIN LAL M P	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482028	Onsite	02-08-2025	13:03:03	3007394435	3772122501847	02-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	MUHAMMAD SHAMEEL SADIQ. K	0012232119	Retail/ Fleet Owner	0012232119	572077	KM	SHIBIN LAL M P	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	4008482028	Onsite	02-08-2025	13:03:03	3007394435	3772122501847	02-08-2025	MC2EAERC0PGB34021	KL14AD6261	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	20-10-2023	MUHAMMAD SHAMEEL SADIQ. K	MUHAMMAD SHAMEEL SADIQ. K	0012232119	Retail/ Fleet Owner	0012232119	572077	KM	SHIBIN LAL M P	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				"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Misc. Labor			0117170099	SLACKER REPAIR	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2008251351	01-08-2025	"3,539.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	SHIBIN LAL M P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008251351	01-08-2025	"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H		Paid	Outside Labor			0117444441	LATHE	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00		2008251351	01-08-2025	944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	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		2008251351	01-08-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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		2008251351	01-08-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008251351	01-08-2025	"1,709.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Misc. Labor			0117999999	GEAR BOX FOUNDATION	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00		2008251351	01-08-2025	"1,492.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	SHIBIN LAL M P	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008251351	01-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	SHIBIN LAL M P	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		2008251351	01-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	SHIBIN LAL M P	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00		2008251351	01-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	SHIBIN LAL M P	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008251351	01-08-2025	"5,450.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008251351	01-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008251351	01-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	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		2008251351	01-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	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		2008251351	01-08-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	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		2008251351	01-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008251351	01-08-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008251351	01-08-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	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		2008251351	01-08-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	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		2008251351	01-08-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Spares			IA206615	KIT KING PIN STD (HCV)	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	"3,511.72"	0.00	0.00	14.00	14.00	983.28	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008251351	01-08-2025	"4,495.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397441	Onsite	17-07-2025	12:22:38	3007394457	3772122501848	02-08-2025	MC2ETERC0PD224747	KL71L1133	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	04-07-2023	"MOHAMMED AYUB.V.P,MANAGING PARTNER ABM4 BUILDERS"	"MOHAMMED AYUB.V.P,MANAGING PARTNER"	0012145439	Retail/ Fleet Owner	0012145439	1468	H	AFSAR ANEESH	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008251351	01-08-2025	760.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008483157	Running Repair	02-08-2025	15:34:01	3007394832	3772122501849	02-08-2025	MC2C8CRC0JB394745	KL53M8428	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	Mohammed Rafi. M m	Mohammed Rafi. M m	0010111542	Retail/ Fleet Owner	0010111542	169473	KM	SHIBIN LAL M P	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008483157	Running Repair	02-08-2025	15:34:01	3007394832	3772122501849	02-08-2025	MC2C8CRC0JB394745	KL53M8428	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	Mohammed Rafi. M m	Mohammed Rafi. M m	0010111542	Retail/ Fleet Owner	0010111542	169473	KM	SHIBIN LAL M P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008483157	Running Repair	02-08-2025	15:34:01	3007394832	3772122501849	02-08-2025	MC2C8CRC0JB394745	KL53M8428	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2018	Mohammed Rafi. M m	Mohammed Rafi. M m	0010111542	Retail/ Fleet Owner	0010111542	169473	KM	SHIBIN LAL M P	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"15,304.02"	0.00	0.00	14.00	14.00	"4,285.12"	"19,589.14"	0.00	0.00	"19,589.14"	0.00	"15,777.34"	0.00	0				87089900		0.00					-3.00	-473.32				"19,589.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008483379	Running Repair	02-08-2025	15:58:39	3007395024	3772122501850	02-08-2025	MC2EECRC0MA478338	KL53S2710	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	27-04-2021	MOHAMMEDASHARAF VELLATT	MOHAMMEDASHARAF VELLATT	0011481229	Retail/ Fleet Owner	0011481229	1794	H		Paid	Outside Labor			0117444444	ELECTRICAL CHECKUP DONE	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	4008482622	Preventive Maintenance	02-08-2025	14:41:02	3007395086	3772122501851	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331083	KM		Paid	Outside Labor			0117444448	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482622	Preventive Maintenance	02-08-2025	14:41:02	3007395086	3772122501851	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331083	KM	ABBAS K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"1,23,300.00"	0.00	0.00	0.00	0.00	609.53	0.00	731.44	0.00	0.00	9.00	9.00	131.66	863.10	0.00	0.00	863.10	0.00	731.44	0.00	0				27101990		0.00					0.00	0.00				863.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482622	Preventive Maintenance	02-08-2025	14:41:02	3007395086	3772122501851	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331083	KM	ABBAS K	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482622	Preventive Maintenance	02-08-2025	14:41:02	3007395086	3772122501851	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331083	KM	ABBAS K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482622	Preventive Maintenance	02-08-2025	14:41:02	3007395086	3772122501851	02-08-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	331083	KM	ABBAS K	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	07	Haryana	SOUTH-1	4008481302	Onsite	02-08-2025	11:50:36	3007395155	3772122501852	02-08-2025	MC2CASRF0NC076662	NL01AF6985	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-04-2022	Pushp Logistics Virender Swaroop	Pushp Logistics	0010242477	Retail/ Fleet Owner	0010242477	232665	KM	ABBAS K	AMC	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,724.58"	0.00	0				39173100		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008481302	Onsite	02-08-2025	11:50:36	3007395155	3772122501852	02-08-2025	MC2CASRF0NC076662	NL01AF6985	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-04-2022	Pushp Logistics Virender Swaroop	Pushp Logistics	0010242477	Retail/ Fleet Owner	0010242477	232665	KM	ABBAS K	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008481302	Onsite	02-08-2025	11:50:36	3007395155	3772122501852	02-08-2025	MC2CASRF0NC076662	NL01AF6985	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-04-2022	Pushp Logistics Virender Swaroop	Pushp Logistics	0010242477	Retail/ Fleet Owner	0010242477	232665	KM	RAMEES GHAN V C	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	0.00	0.00	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	07	Haryana	SOUTH-1	4008481302	Onsite	02-08-2025	11:50:36	3007395155	3772122501852	02-08-2025	MC2CASRF0NC076662	NL01AF6985	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-04-2022	Pushp Logistics Virender Swaroop	Pushp Logistics	0010242477	Retail/ Fleet Owner	0010242477	232665	KM	RAMEES GHAN V C	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.600	"1,23,300.00"	0.00	0.00	0.00	0.00	587.76	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.42	0.00	0				27101990		0.00					0.00	0.00				"1,109.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008481302	Onsite	02-08-2025	11:50:36	3007395155	3772122501852	02-08-2025	MC2CASRF0NC076662	NL01AF6985	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-04-2022	Pushp Logistics Virender Swaroop	Pushp Logistics	0010242477	Retail/ Fleet Owner	0010242477	232665	KM	RAMEES GHAN V C	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008481302	Onsite	02-08-2025	11:50:36	3007395155	3772122501852	02-08-2025	MC2CASRF0NC076662	NL01AF6985	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-04-2022	Pushp Logistics Virender Swaroop	Pushp Logistics	0010242477	Retail/ Fleet Owner	0010242477	232665	KM	RAMEES GHAN V C	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008481302	Onsite	02-08-2025	11:50:36	3007395155	3772122501852	02-08-2025	MC2CASRF0NC076662	NL01AF6985	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-04-2022	Pushp Logistics Virender Swaroop	Pushp Logistics	0010242477	Retail/ Fleet Owner	0010242477	232665	KM	RAMEES GHAN V C	AMC	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00				"5,200.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008481302	Onsite	02-08-2025	11:50:36	3007395155	3772122501852	02-08-2025	MC2CASRF0NC076662	NL01AF6985	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	05-04-2022	Pushp Logistics Virender Swaroop	Pushp Logistics	0010242477	Retail/ Fleet Owner	0010242477	232665	KM	RAMEES GHAN V C	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	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	"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	4008482791	Onsite	02-08-2025	15:00:12	3007395188	3772122501853	02-08-2025	MC2EECRC0PAB23738	KL10BH9957	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	31-07-2023	UMMER. T.K.	UMMER. T.K.	0012165314	Retail/ Fleet Owner	0012165314	1657	H	ABHINAV G K	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	547.47	0.00	0.00	9.00	9.00	98.54	646.01	0.00	0.00	646.01	0.00	576.28	0.00	0				40169390		0.00					-5.00	-28.81				646.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482791	Onsite	02-08-2025	15:00:12	3007395188	3772122501853	02-08-2025	MC2EECRC0PAB23738	KL10BH9957	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	31-07-2023	UMMER. T.K.	UMMER. T.K.	0012165314	Retail/ Fleet Owner	0012165314	1657	H	ABHINAV G K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00				371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482791	Onsite	02-08-2025	15:00:12	3007395188	3772122501853	02-08-2025	MC2EECRC0PAB23738	KL10BH9957	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	31-07-2023	UMMER. T.K.	UMMER. T.K.	0012165314	Retail/ Fleet Owner	0012165314	1657	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008482791	Onsite	02-08-2025	15:00:12	3007395188	3772122501853	02-08-2025	MC2EECRC0PAB23738	KL10BH9957	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	31-07-2023	UMMER. T.K.	UMMER. T.K.	0012165314	Retail/ Fleet Owner	0012165314	1657	H		Paid	Outside Labor			0117444448	SPEED CALLIBRATION	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	4008482791	Onsite	02-08-2025	15:00:12	3007395188	3772122501853	02-08-2025	MC2EECRC0PAB23738	KL10BH9957	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	31-07-2023	UMMER. T.K.	UMMER. T.K.	0012165314	Retail/ Fleet Owner	0012165314	1657	H	ABHINAV G K	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478664	Onsite	01-08-2025	17:33:37	3007395226	3772122501854	02-08-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	7318	KM	NITHIN RAJ C	Warranty	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	2.000	"10,320.00"	0.00	0.00	"5,998.50"	"11,997.00"	"8,062.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,125.00"	0.00	0				87087000		0.00					0.00	0.00				"20,640.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008478664	Onsite	01-08-2025	17:33:37	3007395226	3772122501854	02-08-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	7318	KM	NITHIN RAJ C	Warranty	Labor Value			0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	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	805.00	0.00	0				998714		0.00					0.00	0.00				949.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008483448	Preventive Maintenance	02-08-2025	16:07:04	3007395308	3772122501855	02-08-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	353499	KM	ABHINAV G K	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008483448	Preventive Maintenance	02-08-2025	16:07:04	3007395308	3772122501855	02-08-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	353499	KM	ABHINAV G K	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008483448	Preventive Maintenance	02-08-2025	16:07:04	3007395308	3772122501855	02-08-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	353499	KM	ABHINAV G K	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008483448	Preventive Maintenance	02-08-2025	16:07:04	3007395308	3772122501855	02-08-2025	MC2EABRC0NEB15385	KL85A5107	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	27-07-2022	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011562148	353499	KM	ABHINAV G K	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	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	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63914664				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM	ABBAS K	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM		Paid	Outside Labor			0117444444	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465616	Free Service	30-07-2025	18:31:29	3007389833	3772162500263	01-08-2025	MC2FFERT0PJ534488	KL55AH8554	LD Bus	2070 E SRL STF BSVI ESC	28-11-2023	SREEJIN. P.	SREEJIN. P.	0012282785	Retail/ Fleet Owner	0012282785	51349	KM		Paid	Outside Labor			0117444443	SHOCK BUSH REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90439834				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.00	-24.15				"1,396.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	"1,385.59"	0.00	0				84212300		0.00					-2.00	-27.71				"1,602.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.00	-20.68				"1,195.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	0.00	"3,551.50"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.00	-61.42				"3,551.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM		Paid	Outside Labor			0117444443	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	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	4008474957	Free Service	01-08-2025	10:51:25	3007389916	3772162500264	01-08-2025	MC2FDKRT0PF531462	KL54Q1572	LD Bus	2090 K SKL CWC BSVI ESC	08-08-2023	SHINOJ. P.	SHINOJ. P.	0012151882	Retail/ Fleet Owner	0012151882	95350	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	3.680	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,932.00"	0.00	0.00	9.00	9.00	347.76	"2,279.76"	0.00	0.00	"2,279.76"	0.00	"1,932.00"	0.00	0				998714		0.00					0.00	0.00				"2,279.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475800	Free Service	01-08-2025	11:58:58	3007390495	3772162500265	01-08-2025	MC2EECRC0PAB23402	KL65U1771	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	23-08-2023	"RAMAKRISHNAN. A.M., PROPRIETOR"	"RAMAKRISHNAN. A.M., PROPRIETOR"	0012182811	Retail/ Fleet Owner	0012182811	1095	H	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		2008252241	01-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475800	Free Service	01-08-2025	11:58:58	3007390495	3772162500265	01-08-2025	MC2EECRC0PAB23402	KL65U1771	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	23-08-2023	"RAMAKRISHNAN. A.M., PROPRIETOR"	"RAMAKRISHNAN. A.M., PROPRIETOR"	0012182811	Retail/ Fleet Owner	0012182811	1095	H	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008252241	01-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475800	Free Service	01-08-2025	11:58:58	3007390495	3772162500265	01-08-2025	MC2EECRC0PAB23402	KL65U1771	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	23-08-2023	"RAMAKRISHNAN. A.M., PROPRIETOR"	"RAMAKRISHNAN. A.M., PROPRIETOR"	0012182811	Retail/ Fleet Owner	0012182811	1095	H	SHIBIN LAL M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73700918				998714		0.00					0.00	0.00		2008252241	01-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475800	Free Service	01-08-2025	11:58:58	3007390495	3772162500265	01-08-2025	MC2EECRC0PAB23402	KL65U1771	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	23-08-2023	"RAMAKRISHNAN. A.M., PROPRIETOR"	"RAMAKRISHNAN. A.M., PROPRIETOR"	0012182811	Retail/ Fleet Owner	0012182811	1095	H	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008252241	01-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475800	Free Service	01-08-2025	11:58:58	3007390495	3772162500265	01-08-2025	MC2EECRC0PAB23402	KL65U1771	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	23-08-2023	"RAMAKRISHNAN. A.M., PROPRIETOR"	"RAMAKRISHNAN. A.M., PROPRIETOR"	0012182811	Retail/ Fleet Owner	0012182811	1095	H	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008252241	01-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475800	Free Service	01-08-2025	11:58:58	3007390495	3772162500265	01-08-2025	MC2EECRC0PAB23402	KL65U1771	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	23-08-2023	"RAMAKRISHNAN. A.M., PROPRIETOR"	"RAMAKRISHNAN. A.M., PROPRIETOR"	0012182811	Retail/ Fleet Owner	0012182811	1095	H	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008252241	01-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475800	Free Service	01-08-2025	11:58:58	3007390495	3772162500265	01-08-2025	MC2EECRC0PAB23402	KL65U1771	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	23-08-2023	"RAMAKRISHNAN. A.M., PROPRIETOR"	"RAMAKRISHNAN. A.M., PROPRIETOR"	0012182811	Retail/ Fleet Owner	0012182811	1095	H	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008252241	01-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475800	Free Service	01-08-2025	11:58:58	3007390495	3772162500265	01-08-2025	MC2EECRC0PAB23402	KL65U1771	LD Truck	Pro 2055T C SBT PTO BS6 LY PRM ET40S5	23-08-2023	"RAMAKRISHNAN. A.M., PROPRIETOR"	"RAMAKRISHNAN. A.M., PROPRIETOR"	0012182811	Retail/ Fleet Owner	0012182811	1095	H	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008252241	01-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	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	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	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	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	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	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	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	43991982				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	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	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	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	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	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	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008470384	Free Service	31-07-2025	15:26:25	3007391859	3772162500266	01-08-2025	MC2EPDRC0RAB42494	KL84C5229	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-03-2024	ABDUL NASAR MP	ABDUL NASAR MP	0012395018	Retail/ Fleet Owner	0012395018	976	H	PRAVEEN M M	Warranty	Misc. Labor			0117999999	OEM TRANSPOTAION	0.558	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	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008255052	01-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008255052	01-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008255052	01-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	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	53983188				998714		0.00					0.00	0.00		2008255052	01-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008255052	01-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008255052	01-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008255052	01-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008255052	01-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008475217	Free Service	01-08-2025	11:11:00	3007392491	3772162500267	01-08-2025	MC2EPDRC0RCB47259	KL10BJ9717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-05-2024	ARANHIKKAL JAMAL MOHAMMED MANAGING PARTNER ARANHIKKAL GRANITE	ARANHIKKAL JAMAL MOHAMMED	0012446397	Retail/ Fleet Owner	0012446397	2022	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008255052	01-08-2025	"2,280.01"
