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	4008194626	Onsite	05-06-2025	09:59:44	3007144237	3772122500942	05-06-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1141	H	SHARANJITH M P	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	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	"2,242.50"	0.00	0				998714		0.00					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008194626	Onsite	05-06-2025	09:59:44	3007144237	3772122500942	05-06-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1141	H	SHARANJITH M P	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008194626	Onsite	05-06-2025	09:59:44	3007144237	3772122500942	05-06-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1141	H	SHARANJITH M P	Warranty	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008194626	Onsite	05-06-2025	09:59:44	3007144237	3772122500942	05-06-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1141	H	SHARANJITH M P	Warranty	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,385.59"	0.00	0				39173100		0.00					0.00	0.00				"13,434.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008194626	Onsite	05-06-2025	09:59:44	3007144237	3772122500942	05-06-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1141	H	SHARANJITH M P	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"	0.00	0.00	"36,969.09"	"36,969.09"	"43,027.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,027.34"	0.00	0				87089900		0.00					0.00	0.00				"55,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195878	Running Repair	05-06-2025	11:57:46	3007144787	3772122500943	05-06-2025	MC2EMDRC0MA482897	KL10BF2635	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	ABDUSAMAD THAMMNASSERI	ABDUSAMAD THAMMNASSERI	0011412132	Retail/ Fleet Owner	0011412132	4370	H	ABHINAV G K	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	"1,285.00"	0.00	0.00	746.91	373.46	"1,003.90"	0.00	501.95	0.00	0.00	14.00	14.00	140.54	642.49	0.00	0.00	642.49	0.00	501.95	0.00	0				87089900		0.00					0.00	0.00				642.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195878	Running Repair	05-06-2025	11:57:46	3007144787	3772122500943	05-06-2025	MC2EMDRC0MA482897	KL10BF2635	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	ABDUSAMAD THAMMNASSERI	ABDUSAMAD THAMMNASSERI	0011412132	Retail/ Fleet Owner	0011412132	4370	H	ABHINAV G K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195878	Running Repair	05-06-2025	11:57:46	3007144787	3772122500943	05-06-2025	MC2EMDRC0MA482897	KL10BF2635	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	ABDUSAMAD THAMMNASSERI	ABDUSAMAD THAMMNASSERI	0011412132	Retail/ Fleet Owner	0011412132	4370	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195878	Running Repair	05-06-2025	11:57:46	3007144787	3772122500943	05-06-2025	MC2EMDRC0MA482897	KL10BF2635	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	ABDUSAMAD THAMMNASSERI	ABDUSAMAD THAMMNASSERI	0011412132	Retail/ Fleet Owner	0011412132	4370	H		Paid	Outside Labor			0117444446	DRAG LINK 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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008195632	Preventive Maintenance	05-06-2025	11:35:32	3007144833	3772122500944	05-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	294173	KM	NITHIN RAJ C	AMC	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00				"2,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008195632	Preventive Maintenance	05-06-2025	11:35:32	3007144833	3772122500944	05-06-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	294173	KM	NITHIN RAJ C	AMC	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195579	Preventive Maintenance	05-06-2025	11:30:52	3007144855	3772122500945	05-06-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4020	H	MOHAMMED SALEEM M T	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195579	Preventive Maintenance	05-06-2025	11:30:52	3007144855	3772122500945	05-06-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4020	H	MOHAMMED SALEEM M T	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195579	Preventive Maintenance	05-06-2025	11:30:52	3007144855	3772122500945	05-06-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4020	H	MOHAMMED SALEEM M T	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195579	Preventive Maintenance	05-06-2025	11:30:52	3007144855	3772122500945	05-06-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4020	H	MOHAMMED SALEEM M T	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	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195579	Preventive Maintenance	05-06-2025	11:30:52	3007144855	3772122500945	05-06-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4020	H	MOHAMMED SALEEM M T	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	"1,868.64"	0.00	0.00	9.00	9.00	336.36	"2,205.00"	0.00	0.00	"2,205.00"	0.00	"2,076.27"	0.00	0				27101974		0.00					-10.00	-207.63				"2,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195579	Preventive Maintenance	05-06-2025	11:30:52	3007144855	3772122500945	05-06-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4020	H	MOHAMMED SALEEM M T	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	"1,735.15"	0.00	0.00	9.00	9.00	312.32	"2,047.47"	0.00	0.00	"2,047.47"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79				"2,047.47"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195579	Preventive Maintenance	05-06-2025	11:30:52	3007144855	3772122500945	05-06-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4020	H	MOHAMMED SALEEM M T	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00					-10.00	-238.67				"2,749.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195579	Preventive Maintenance	05-06-2025	11:30:52	3007144855	3772122500945	05-06-2025	MC2EPDRC0PJB36657	KL10BJ3259	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	03-11-2023	ANVAR MUJEEB. P.K.	ANVAR MUJEEB. P.K.	0012010195	Retail/ Fleet Owner	0012010195	4020	H		Paid	Outside Labor			0117444441	SSO	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	4008196231	Preventive Maintenance	05-06-2025	12:36:16	3007144993	3772122500946	05-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201659	KM	RAMEES GHAN V C	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196231	Preventive Maintenance	05-06-2025	12:36:16	3007144993	3772122500946	05-06-2025	MC2EGFRC0MGB04643	KL07CX0574	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-08-2021	MEHARAB M B	MEHARAB M B	0011576115	Retail/ Fleet Owner	0011576115	201659	KM		Paid	Outside Labor			0117444448	DOOR LATCH REPLACEMENT	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	360.52	0.00	0.00	9.00	9.00	64.90	425.42	0.00	0.00	425.42	0.00	367.50	0.00	0				998714		0.00					-1.90	-6.98				425.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195531	Preventive Maintenance	05-06-2025	11:26:16	3007145041	3772122500947	05-06-2025	MC2ERLRC0PGB07554	KL50L0849	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-08-2023	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	98819	KM	SHIBIN LAL M P	Paid	Labor Value			0120343023	T4 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195531	Preventive Maintenance	05-06-2025	11:26:16	3007145041	3772122500947	05-06-2025	MC2ERLRC0PGB07554	KL50L0849	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-08-2023	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	98819	KM		Paid	Outside Labor			0117444448	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195531	Preventive Maintenance	05-06-2025	11:26:16	3007145041	3772122500947	05-06-2025	MC2ERLRC0PGB07554	KL50L0849	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-08-2023	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	98819	KM	SHIBIN LAL M P	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195531	Preventive Maintenance	05-06-2025	11:26:16	3007145041	3772122500947	05-06-2025	MC2ERLRC0PGB07554	KL50L0849	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-08-2023	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	98819	KM	SHIBIN LAL M P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195531	Preventive Maintenance	05-06-2025	11:26:16	3007145041	3772122500947	05-06-2025	MC2ERLRC0PGB07554	KL50L0849	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	12-08-2023	MANOJ K.V	MANOJ K.V	0011542195	Retail/ Fleet Owner	0011542195	98819	KM	SHIBIN LAL M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.500	330.00	0.00	0.00	0.00	0.00	279.66	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				27101990		0.00					0.00	0.00				164.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196295	Preventive Maintenance	05-06-2025	12:43:40	3007146125	3772122500948	05-06-2025	MC2EMDRC0MHB05706	KL65R6923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	MAHMOOD PT	MAHMOOD PT	0011650597	Retail/ Fleet Owner	0011650597	8129	H	BIBIN JOSEPH	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	4008196295	Preventive Maintenance	05-06-2025	12:43:40	3007146125	3772122500948	05-06-2025	MC2EMDRC0MHB05706	KL65R6923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	MAHMOOD PT	MAHMOOD PT	0011650597	Retail/ Fleet Owner	0011650597	8129	H	BIBIN JOSEPH	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	4008196295	Preventive Maintenance	05-06-2025	12:43:40	3007146125	3772122500948	05-06-2025	MC2EMDRC0MHB05706	KL65R6923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	MAHMOOD PT	MAHMOOD PT	0011650597	Retail/ Fleet Owner	0011650597	8129	H	BIBIN JOSEPH	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	4008196295	Preventive Maintenance	05-06-2025	12:43:40	3007146125	3772122500948	05-06-2025	MC2EMDRC0MHB05706	KL65R6923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	MAHMOOD PT	MAHMOOD PT	0011650597	Retail/ Fleet Owner	0011650597	8129	H	BIBIN JOSEPH	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	4008196295	Preventive Maintenance	05-06-2025	12:43:40	3007146125	3772122500948	05-06-2025	MC2EMDRC0MHB05706	KL65R6923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	MAHMOOD PT	MAHMOOD PT	0011650597	Retail/ Fleet Owner	0011650597	8129	H	BIBIN JOSEPH	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	4008196295	Preventive Maintenance	05-06-2025	12:43:40	3007146125	3772122500948	05-06-2025	MC2EMDRC0MHB05706	KL65R6923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	MAHMOOD PT	MAHMOOD PT	0011650597	Retail/ Fleet Owner	0011650597	8129	H	BIBIN JOSEPH	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	4008196295	Preventive Maintenance	05-06-2025	12:43:40	3007146125	3772122500948	05-06-2025	MC2EMDRC0MHB05706	KL65R6923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	MAHMOOD PT	MAHMOOD PT	0011650597	Retail/ Fleet Owner	0011650597	8129	H		Paid	Outside Labor			0117444444	PREVENTIVE MAINTANANCE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197360	Onsite	05-06-2025	15:30:44	3007146977	3772122500949	05-06-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	SAJITH REMANAN	0012260809	Retail/ Fleet Owner	0012260809	57530	KM	SUBIN A P	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	4008197360	Onsite	05-06-2025	15:30:44	3007146977	3772122500949	05-06-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	SAJITH REMANAN	0012260809	Retail/ Fleet Owner	0012260809	57530	KM	SUBIN A P	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	4008197360	Onsite	05-06-2025	15:30:44	3007146977	3772122500949	05-06-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	SAJITH REMANAN	0012260809	Retail/ Fleet Owner	0012260809	57530	KM		Paid	Outside Labor			0117444445	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198160	Running Repair	05-06-2025	17:10:11	3007147027	3772122500950	05-06-2025	MC2A5HRT0JA389729	KL57R7466	LD Bus	10.75H SRL-B AB PS BS4 RP DD	26-03-2018	MUJEEB P	MUJEEB P	0010553291	Retail/ Fleet Owner	0010553291	381312	KM	ANIL KUMAR V	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198160	Running Repair	05-06-2025	17:10:11	3007147027	3772122500950	05-06-2025	MC2A5HRT0JA389729	KL57R7466	LD Bus	10.75H SRL-B AB PS BS4 RP DD	26-03-2018	MUJEEB P	MUJEEB P	0010553291	Retail/ Fleet Owner	0010553291	381312	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197000	Onsite	05-06-2025	14:52:03	3007147519	3772122500951	05-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	84962	KM	BENSITH P R	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197000	Onsite	05-06-2025	14:52:03	3007147519	3772122500951	05-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	84962	KM	BENSITH P R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197000	Onsite	05-06-2025	14:52:03	3007147519	3772122500951	05-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	84962	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197000	Onsite	05-06-2025	14:52:03	3007147519	3772122500951	05-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	84962	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00				134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197000	Onsite	05-06-2025	14:52:03	3007147519	3772122500951	05-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	84962	KM	BENSITH P R	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	0.00	"9,718.75"	0.00	0.00	14.00	14.00	"2,721.26"	"12,440.01"	0.00	0.00	"12,440.01"	0.00	"9,718.75"	0.00	0				87089900		0.00					0.00	0.00				"12,440.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197000	Onsite	05-06-2025	14:52:03	3007147519	3772122500951	05-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	84962	KM	BENSITH P R	Paid	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	0.00	"12,148.44"	0.00	0.00	14.00	14.00	"3,401.56"	"15,550.00"	0.00	0.00	"15,550.00"	0.00	"12,148.44"	0.00	0				87089300		0.00					0.00	0.00				"15,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197000	Onsite	05-06-2025	14:52:03	3007147519	3772122500951	05-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	84962	KM	BENSITH P R	Paid	Spares			ID331491	Clutch Release Bearing 395	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				84828000		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197000	Onsite	05-06-2025	14:52:03	3007147519	3772122500951	05-06-2025	MC2R4MRT0PF098386	KL71L4922	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT ESC	09-10-2023	CHRISTYMON THOMAS	CHRISTYMON THOMAS	0012236491	Retail/ Fleet Owner	0012236491	84962	KM	BENSITH P R	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00				685.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM		Paid	Outside Labor			0117444442	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		2008010009	05-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM		Warranty	Outside Labor			0117444443	BUSHING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0				998714		0.00					0.00	0.00		2008010009	05-06-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM	ABHINAV G K	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008010009	05-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM	ABHINAV G K	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.600	"1,23,300.00"	0.00	0.00	0.00	0.00	522.45	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008010009	05-06-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM	ABHINAV G K	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008010009	05-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM	ABHINAV G K	Warranty	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	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	257.82	0.00	0				87089900		0.00					0.00	0.00		2008010009	05-06-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM	ABHINAV G K	Warranty	Spares			IA334333	KINGPIN SHIM 0.7MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	0.00	0				73182990		0.00					0.00	0.00		2008010009	05-06-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM	ABHINAV G K	Warranty	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00		2008010009	05-06-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008196825	Running Repair	05-06-2025	14:25:18	3007147688	3772122500952	05-06-2025	MC2EAERC0RDB49439	KL10BK1722	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-07-2024	POOVAN KAVIL NAHAS MG PARTNER	POOVAN KAVIL NAHAS	0012434746	Retail/ Fleet Owner	0012434746	20180	KM	ABHINAV G K	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2008010009	05-06-2025	"1,540.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198083	Running Repair	05-06-2025	17:00:24	3007148079	3772122500953	05-06-2025	MC2EMDRC0MA481806	KL10BF2347	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	JAYAPRAKASH M	JAYAPRAKASH M	0011437583	Retail/ Fleet Owner	0011437583	3696	H	SHIBIN LAL M 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		2008010295	05-06-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198083	Running Repair	05-06-2025	17:00:24	3007148079	3772122500953	05-06-2025	MC2EMDRC0MA481806	KL10BF2347	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	JAYAPRAKASH M	JAYAPRAKASH M	0011437583	Retail/ Fleet Owner	0011437583	3696	H	SHIBIN LAL M 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		2008010295	05-06-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198083	Running Repair	05-06-2025	17:00:24	3007148079	3772122500953	05-06-2025	MC2EMDRC0MA481806	KL10BF2347	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	JAYAPRAKASH M	JAYAPRAKASH M	0011437583	Retail/ Fleet Owner	0011437583	3696	H	SHIBIN LAL M P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008010295	05-06-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198083	Running Repair	05-06-2025	17:00:24	3007148079	3772122500953	05-06-2025	MC2EMDRC0MA481806	KL10BF2347	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	JAYAPRAKASH M	JAYAPRAKASH M	0011437583	Retail/ Fleet Owner	0011437583	3696	H	SHIBIN LAL M P	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008010295	05-06-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008198083	Running Repair	05-06-2025	17:00:24	3007148079	3772122500953	05-06-2025	MC2EMDRC0MA481806	KL10BF2347	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	11-02-2021	JAYAPRAKASH M	JAYAPRAKASH M	0011437583	Retail/ Fleet Owner	0011437583	3696	H		Paid	Outside Labor			0117444442	general checkup	0.380	525.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	199.50	0.00	0				998714		0.00					0.00	0.00		2008010295	05-06-2025	235.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM		Paid	Outside Labor			0117444449	Fright	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		2007999116	03-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED RINSHAD	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2007999116	03-06-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM		Paid	Outside Labor			0117444445	OEM BILL  TURBO	5.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	0.00	9.00	9.00	503.96	"3,303.79"	0.00	0.00	"3,303.79"	0.00	"2,799.83"	0.00	0				998714		0.00					0.00	0.00		2007999116	03-06-2025	"3,303.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007999116	03-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007999116	03-06-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM		Paid	Outside Labor			0117444440	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		2007999116	03-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007999116	03-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63958871				998714		0.00					0.00	0.00		2007999116	03-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED RINSHAD	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	211.55	0.00	0.00	9.00	9.00	38.08	249.63	0.00	0.00	249.63	0.00	220.36	0.00	0				73181600		0.00					-4.00	-8.81		2007999116	03-06-2025	249.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,222.50"	0.00	0.00	14.00	14.00	"2,862.30"	"13,084.80"	0.00	0.00	"13,084.80"	0.00	"10,648.44"	0.00	0				87089900		0.00					-4.00	-425.94		2007999116	03-06-2025	"13,084.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED RINSHAD	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,192.51"	0.00	0.00	14.00	14.00	333.90	"1,526.41"	0.00	0.00	"1,526.41"	0.00	"1,242.20"	0.00	0				87089900		0.00					-4.00	-49.69		2007999116	03-06-2025	"1,526.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED RINSHAD	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	813.75	0.00	0.00	14.00	14.00	227.86	"1,041.61"	0.00	0.00	"1,041.61"	0.00	847.66	0.00	0				87089900		0.00					-4.00	-33.91		2007999116	03-06-2025	"1,041.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	75.00	0.00	0.00	14.00	14.00	21.00	96.00	0.00	0.00	96.00	0.00	78.13	0.00	0				87089900		0.00					-4.01	-3.13		2007999116	03-06-2025	96.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	0.00	19.19	0.00	16.95	0.00	0				85443000		0.00					-4.01	-0.68		2007999116	03-06-2025	19.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.27	0.00	0.00	9.00	9.00	2.92	19.19	0.00	0.00	19.19	0.00	16.95	0.00	0				85443000		0.00					-4.01	-0.68		2007999116	03-06-2025	19.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED RINSHAD	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		2007999116	03-06-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	0.00	552.00	0.00	487.29	0.00	0				85443000		0.00					-4.00	-19.49		2007999116	03-06-2025	552.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	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	"2,948.31"	0.00	0.00	9.00	9.00	530.70	"3,479.01"	0.00	0.00	"3,479.01"	0.00	"3,071.16"	0.00	0				27101972		0.00					-4.00	-122.85		2007999116	03-06-2025	"3,479.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	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	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	0.00	"1,708.79"	0.00	"1,508.47"	0.00	0				84212300		0.00					-4.00	-60.34		2007999116	03-06-2025	"1,708.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	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	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					-4.00	-48.31		2007999116	03-06-2025	"1,368.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	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	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	0.00	"1,569.61"	0.00	"1,385.59"	0.00	0				84212300		0.00					-4.00	-55.42		2007999116	03-06-2025	"1,569.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	694.28	0.00	0.00	6.00	6.00	83.32	777.60	0.00	0.00	777.60	0.00	723.21	0.00	0				56039400		0.00					-4.00	-28.93		2007999116	03-06-2025	777.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	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	"1,710.00"	0.00	0.00	14.00	14.00	478.80	"2,188.80"	0.00	0.00	"2,188.80"	0.00	"1,781.25"	0.00	0				87089900		0.00					-4.00	-71.25		2007999116	03-06-2025	"2,188.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008182964	Free Service	02-06-2025	17:03:53	3007144167	3772162500149	05-06-2025	MC2EGFRC0NJB20809	KL85A8711	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-10-2022	PROPRIETOR RUBEENA K	PROPRIETOR	0011858152	Retail/ Fleet Owner	0011858152	151386	KM	MUHAMMED ANSIL A	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	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	"1,033.90"	0.00	0				70091010		0.00					-4.00	-41.36		2007999116	03-06-2025	"1,171.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM		Paid	Outside Labor			0117444447	GENRAL 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		2008006645	05-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008006645	05-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008006645	05-06-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008006645	05-06-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M 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		2008006645	05-06-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77043750				998714		0.00					0.00	0.00		2008006645	05-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008006645	05-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2008006645	05-06-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144687	3772162500150	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008006645	05-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144693	3772162500151	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008006645	05-06-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144693	3772162500151	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	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	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008006645	05-06-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144693	3772162500151	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	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		2008006645	05-06-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144693	3772162500151	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008006645	05-06-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144693	3772162500151	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008006645	05-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144693	3772162500151	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008006645	05-06-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144693	3772162500151	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00		2008006645	05-06-2025	"2,044.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195246	Free Service	05-06-2025	10:59:47	3007144693	3772162500151	05-06-2025	MC2A5HRT0KE441745	KL55AB5154	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	15-10-2019	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	"THE PRINCIPAL,MES KEYVEEYAM COLLEGE"	0011004500	Retail/ Fleet Owner	0011004500	20153	KM	SHARANJITH M P	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84213100		0.00					0.00	0.00		2008006645	05-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195156	Free Service	05-06-2025	10:51:39	3007144724	3772162500152	05-06-2025	MC2EECRC0MJB05858	KL71J5476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-11-2021	MIJILAD CHITHRAM PALLY MODERN CERAMICS	MIJILAD CHITHRAM PALLY	0011620473	Retail/ Fleet Owner	0011620473	60129	KM	MOHAMMED SALEEM M T	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	41072738				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195156	Free Service	05-06-2025	10:51:39	3007144724	3772162500152	05-06-2025	MC2EECRC0MJB05858	KL71J5476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-11-2021	MIJILAD CHITHRAM PALLY MODERN CERAMICS	MIJILAD CHITHRAM PALLY	0011620473	Retail/ Fleet Owner	0011620473	60129	KM	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195156	Free Service	05-06-2025	10:51:39	3007144724	3772162500152	05-06-2025	MC2EECRC0MJB05858	KL71J5476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-11-2021	MIJILAD CHITHRAM PALLY MODERN CERAMICS	MIJILAD CHITHRAM PALLY	0011620473	Retail/ Fleet Owner	0011620473	60129	KM	MOHAMMED SALEEM M T	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	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195156	Free Service	05-06-2025	10:51:39	3007144724	3772162500152	05-06-2025	MC2EECRC0MJB05858	KL71J5476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-11-2021	MIJILAD CHITHRAM PALLY MODERN CERAMICS	MIJILAD CHITHRAM PALLY	0011620473	Retail/ Fleet Owner	0011620473	60129	KM	MOHAMMED SALEEM M T	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195156	Free Service	05-06-2025	10:51:39	3007144724	3772162500152	05-06-2025	MC2EECRC0MJB05858	KL71J5476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-11-2021	MIJILAD CHITHRAM PALLY MODERN CERAMICS	MIJILAD CHITHRAM PALLY	0011620473	Retail/ Fleet Owner	0011620473	60129	KM	MOHAMMED SALEEM M T	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195156	Free Service	05-06-2025	10:51:39	3007144724	3772162500152	05-06-2025	MC2EECRC0MJB05858	KL71J5476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-11-2021	MIJILAD CHITHRAM PALLY MODERN CERAMICS	MIJILAD CHITHRAM PALLY	0011620473	Retail/ Fleet Owner	0011620473	60129	KM	MOHAMMED SALEEM M T	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008195156	Free Service	05-06-2025	10:51:39	3007144724	3772162500152	05-06-2025	MC2EECRC0MJB05858	KL71J5476	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-11-2021	MIJILAD CHITHRAM PALLY MODERN CERAMICS	MIJILAD CHITHRAM PALLY	0011620473	Retail/ Fleet Owner	0011620473	60129	KM	MOHAMMED SALEEM M T	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	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
