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	4008487521	Running Repair	04-08-2025	11:15:51	3007398611	3772122501856	04-08-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8614	H	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		2008261560	04-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008487521	Running Repair	04-08-2025	11:15:51	3007398611	3772122501856	04-08-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8614	H		Paid	Outside Labor			0117444441	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		2008261560	04-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008487521	Running Repair	04-08-2025	11:15:51	3007398611	3772122501856	04-08-2025	MC2EPDRC0MA477393	KL71J0253	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	BINSE ALIYAS	BINSE ALIYAS	0010588135	Retail/ Fleet Owner	0010588135	8614	H		Paid	Outside Labor			0117444449	PTO line correction	0.346	525.00	0.00	0.00	0.00	0.00	0.00	0.00	181.65	0.00	0.00	9.00	9.00	32.70	214.35	0.00	0.00	214.35	0.00	181.65	0.00	0				998714		0.00					0.00	0.00		2008261560	04-08-2025	214.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008488420	Preventive Maintenance	04-08-2025	12:35:21	3007399638	3772122501857	04-08-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	214089	KM		Paid	Outside Labor			0117444444	FOC	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008487589	Onsite	04-08-2025	11:22:16	3007399677	3772122501858	04-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	153833	KM	SELMANUL FARIS	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"2,521.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"3,355.47"	"3,435.14"	0	010002689069	Pending at VECV - 1	Normal Claim type	87089900	3772N250800908	0.00					0.00	0.00				"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008487589	Onsite	04-08-2025	11:22:16	3007399677	3772122501858	04-08-2025	MC2FDKRT0PH534075	KL55AH7840	LD Bus	2090 K SKL CWC BSVI	30-09-2023	AMEERALI	AMEERALI	0012233620	Retail/ Fleet Owner	0012233620	153833	KM	SELMANUL FARIS	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	378.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	506.00	446.51	0	010002689069	Pending at VECV - 1	Normal Claim type	998714	3772N250800908	0.00					0.00	0.00				597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489234	Running Repair	04-08-2025	14:25:48	3007399718	3772122501859	04-08-2025	MC2EECRC0LL475341	KL65Q3257	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	HARIHARAN K	HARIHARAN K	0011394101	Retail/ Fleet Owner	0011394101	139565	KM	ARJUN P	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		2008262758	04-08-2025	344.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489234	Running Repair	04-08-2025	14:25:48	3007399718	3772122501859	04-08-2025	MC2EECRC0LL475341	KL65Q3257	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	HARIHARAN K	HARIHARAN K	0011394101	Retail/ Fleet Owner	0011394101	139565	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.542	525.00	0.00	0.00	0.00	0.00	0.00	0.00	809.55	0.00	0.00	9.00	9.00	145.72	955.27	0.00	0.00	955.27	0.00	809.55	0.00	0				998714		0.00					0.00	0.00		2008262758	04-08-2025	955.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490444	Running Repair	04-08-2025	16:53:37	3007401002	3772122501860	04-08-2025	30MC8C012952	KL43A4422	HD  Truck	20.16 M CBC PTO PS LR SFT 5S HDS BSIII G	10-04-2008	Anjali Hotels Pvt Ltd	Anjali Hotels Pvt Ltd	0010174074	Retail/ Fleet Owner	0010174074	58452	KM		Paid	Outside Labor			0117444444	SPEED CALIBARATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008264240	04-08-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490416	Running Repair	04-08-2025	16:50:10	3007401026	3772122501861	04-08-2025	MC230KRC0AC016325	KL43D2126	HD  Truck	20.16 K CBC PS LR SFT+HDS BSIII GB*	13-03-2010	Casino Air Caterers&- Flight Services	Casino Air Caterers&-	0010035965	Retail/ Fleet Owner	0010035965	48593	KM		Paid	Outside Labor			0117444441	SPEED CALIBARATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008264377	04-08-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490416	Running Repair	04-08-2025	16:50:10	3007401026	3772122501861	04-08-2025	MC230KRC0AC016325	KL43D2126	HD  Truck	20.16 K CBC PS LR SFT+HDS BSIII GB*	13-03-2010	Casino Air Caterers&- Flight Services	Casino Air Caterers&-	0010035965	Retail/ Fleet Owner	0010035965	48593	KM		Paid	Outside Labor			0117444445	SERVICE VAN CHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008264377	04-08-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490416	Running Repair	04-08-2025	16:50:10	3007401026	3772122501861	04-08-2025	MC230KRC0AC016325	KL43D2126	HD  Truck	20.16 K CBC PS LR SFT+HDS BSIII GB*	13-03-2010	Casino Air Caterers&- Flight Services	Casino Air Caterers&-	0010035965	Retail/ Fleet Owner	0010035965	48593	KM		Paid	Outside Labor			0117444444	DEPUTATION CHARGE	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008264377	04-08-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri			SOUTH-1	4008490994	Onsite	04-08-2025	18:06:31	3007401422	3772122501862	04-08-2025	MC230MRC0AF017381	KL43C0032	HD  Truck	20.16 M CBC PTO PS LR SFT 5S HDS BSIII G	17-07-2010	George Dominic	George Dominic	0010065978	Retail/ Fleet Owner	0010065978	49385	KM		Paid	Outside Labor			0117444444	SPEED CALLIBRATION	2.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	"1,499.93"	0.00	"1,499.93"	0.00	0				998714		0.00					0.00	0.00				"1,499.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008265162	04-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	"1,046.50"	0.00	0				998714		0.00					0.00	0.00		2008265162	04-08-2025	"1,234.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008265162	04-08-2025	165.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	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		2008265162	04-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008265162	04-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008265162	04-08-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008265162	04-08-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2008265162	04-08-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Spares			IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"	0.00	0.00	"1,052.12"	526.06	"1,377.12"	0.00	688.56	0.00	0.00	9.00	9.00	123.94	812.50	0.00	0.00	812.50	0.00	688.56	0.00	0				68138100		0.00					0.00	0.00		2008265162	04-08-2025	812.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00		2008265162	04-08-2025	314.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008265162	04-08-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490066	Running Repair	04-08-2025	16:05:33	3007401996	3772122501863	04-08-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	247806	KM	SUBIN A P	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73202000		0.00					0.00	0.00		2008265162	04-08-2025	35.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490800	Preventive Maintenance	04-08-2025	17:36:49	3007402170	3772122501864	04-08-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	209910	KM	SHIBIN LAL M P	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008265623	04-08-2025	"1,480.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490800	Preventive Maintenance	04-08-2025	17:36:49	3007402170	3772122501864	04-08-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	209910	KM	SHIBIN LAL M P	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,861.99"	0.00	0.00	9.00	9.00	695.16	"4,557.15"	0.00	0.00	"4,557.15"	0.00	"4,065.25"	0.00	0				998714		0.00					-5.00	-203.26		2008265623	04-08-2025	"4,557.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490800	Preventive Maintenance	04-08-2025	17:36:49	3007402170	3772122501864	04-08-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	209910	KM	SHIBIN LAL M P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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		2008265623	04-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489819	Free Service	04-08-2025	15:37:09	3007401867	3772162500268	04-08-2025	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	30695	KM	PRAVEEN M M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489819	Free Service	04-08-2025	15:37:09	3007401867	3772162500268	04-08-2025	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	30695	KM	PRAVEEN M M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00					0.00	0.00				479.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489819	Free Service	04-08-2025	15:37:09	3007401867	3772162500268	04-08-2025	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	30695	KM	PRAVEEN M M	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	936.44	0.00	0.00	9.00	9.00	168.56	"1,105.00"	0.00	0.00	"1,105.00"	0.00	936.44	0.00	0				68138100		0.00					0.00	0.00				"1,105.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489819	Free Service	04-08-2025	15:37:09	3007401867	3772162500268	04-08-2025	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	30695	KM	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	56828089				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489819	Free Service	04-08-2025	15:37:09	3007401867	3772162500268	04-08-2025	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	30695	KM	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	4008489819	Free Service	04-08-2025	15:37:09	3007401867	3772162500268	04-08-2025	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	30695	KM	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	4008490086	Free Service	04-08-2025	16:08:29	3007402020	3772162500269	04-08-2025	MC2CBJRC0RJ116544	KL55AK4955	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	28-10-2024	MAHESH P	MAHESH P	0012583407	Retail/ Fleet Owner	0012583407	39526	KM	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		2008265032	04-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490086	Free Service	04-08-2025	16:08:29	3007402020	3772162500269	04-08-2025	MC2CBJRC0RJ116544	KL55AK4955	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	28-10-2024	MAHESH P	MAHESH P	0012583407	Retail/ Fleet Owner	0012583407	39526	KM	PRAVEEN M M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008265032	04-08-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490086	Free Service	04-08-2025	16:08:29	3007402020	3772162500269	04-08-2025	MC2CBJRC0RJ116544	KL55AK4955	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	28-10-2024	MAHESH P	MAHESH P	0012583407	Retail/ Fleet Owner	0012583407	39526	KM	PRAVEEN M M	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		2008265032	04-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490086	Free Service	04-08-2025	16:08:29	3007402020	3772162500269	04-08-2025	MC2CBJRC0RJ116544	KL55AK4955	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	28-10-2024	MAHESH P	MAHESH P	0012583407	Retail/ Fleet Owner	0012583407	39526	KM	PRAVEEN M M	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		2008265032	04-08-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490086	Free Service	04-08-2025	16:08:29	3007402020	3772162500269	04-08-2025	MC2CBJRC0RJ116544	KL55AK4955	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	28-10-2024	MAHESH P	MAHESH P	0012583407	Retail/ Fleet Owner	0012583407	39526	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008265032	04-08-2025	"4,227.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490086	Free Service	04-08-2025	16:08:29	3007402020	3772162500269	04-08-2025	MC2CBJRC0RJ116544	KL55AK4955	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	28-10-2024	MAHESH P	MAHESH P	0012583407	Retail/ Fleet Owner	0012583407	39526	KM	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	83990032				998714		0.00					0.00	0.00		2008265032	04-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490086	Free Service	04-08-2025	16:08:29	3007402020	3772162500269	04-08-2025	MC2CBJRC0RJ116544	KL55AK4955	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	28-10-2024	MAHESH P	MAHESH P	0012583407	Retail/ Fleet Owner	0012583407	39526	KM	PRAVEEN M M	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		2008265032	04-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008490086	Free Service	04-08-2025	16:08:29	3007402020	3772162500269	04-08-2025	MC2CBJRC0RJ116544	KL55AK4955	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	28-10-2024	MAHESH P	MAHESH P	0012583407	Retail/ Fleet Owner	0012583407	39526	KM	PRAVEEN M M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008265032	04-08-2025	850.00
