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	22	Tamil Nadu	SOUTH-1	4008341309	Onsite	05-07-2025	10:24:34	3007271505	3772122501397	05-07-2025	MC2ERLRC0PAB04391	TN66AM3623	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	18-02-2023	BASKARAN R	BASKARAN R	0012031590	Retail/ Fleet Owner	0012031590	334726	KM	ARJUN 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	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008341309	Onsite	05-07-2025	10:24:34	3007271505	3772122501397	05-07-2025	MC2ERLRC0PAB04391	TN66AM3623	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	18-02-2023	BASKARAN R	BASKARAN R	0012031590	Retail/ Fleet Owner	0012031590	334726	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	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008341309	Onsite	05-07-2025	10:24:34	3007271505	3772122501397	05-07-2025	MC2ERLRC0PAB04391	TN66AM3623	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	18-02-2023	BASKARAN R	BASKARAN R	0012031590	Retail/ Fleet Owner	0012031590	334726	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	3.487	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.68"	0.00	18.00	0.00	0.00	329.52	"2,160.20"	0.00	0.00	"2,160.20"	0.00	"1,830.68"	0.00	0				998714		0.00					0.00	0.00				"2,160.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008341309	Onsite	05-07-2025	10:24:34	3007271505	3772122501397	05-07-2025	MC2ERLRC0PAB04391	TN66AM3623	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	18-02-2023	BASKARAN R	BASKARAN R	0012031590	Retail/ Fleet Owner	0012031590	334726	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	18.00	0.00	0.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	"1,017.45"	0.00	0				998714		0.00					0.00	0.00				"1,200.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008341309	Onsite	05-07-2025	10:24:34	3007271505	3772122501397	05-07-2025	MC2ERLRC0PAB04391	TN66AM3623	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	18-02-2023	BASKARAN R	BASKARAN R	0012031590	Retail/ Fleet Owner	0012031590	334726	KM		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	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				929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342012	Running Repair	05-07-2025	11:19:11	3007271933	3772122501398	05-07-2025	MC2C8CRC0JH416686	KL48M5121	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-09-2018	SHEFIN MS	SHEFIN MS	0010689249	Retail/ Fleet Owner	0010689249	160594	KM		Paid	Outside Labor			0117444444	TECHTOOL	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		2008133506	05-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342012	Running Repair	05-07-2025	11:19:11	3007271933	3772122501398	05-07-2025	MC2C8CRC0JH416686	KL48M5121	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-09-2018	SHEFIN MS	SHEFIN MS	0010689249	Retail/ Fleet Owner	0010689249	160594	KM	SHIBIN LAL M P	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008133506	05-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342709	Running Repair	05-07-2025	12:23:44	3007272294	3772122501399	05-07-2025	MC2M7SRC0HM052593	TN60AC8254	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	GOPIDAS P N	GOPIDAS P N	0010542422	Retail/ Fleet Owner	0010542422	524036	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHEKUP	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		2008134081	05-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342709	Running Repair	05-07-2025	12:23:44	3007272294	3772122501399	05-07-2025	MC2M7SRC0HM052593	TN60AC8254	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	GOPIDAS P N	GOPIDAS P N	0010542422	Retail/ Fleet Owner	0010542422	524036	KM		Paid	Outside Labor			0117444444	TECH TOOL	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		2008134081	05-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G K	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		2008134262	05-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G 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		2008134262	05-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G 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		2008134262	05-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G 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		2008134262	05-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G 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		2008134262	05-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G 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		2008134262	05-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G 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		2008134262	05-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G 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		2008134262	05-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H	ABHINAV G 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		2008134262	05-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H		Paid	Outside Labor			0117444442	4000 HR SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008134262	05-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341820	Preventive Maintenance	05-07-2025	11:01:43	3007272993	3772122501400	05-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	PMR CONSTRUCTION COMPANY COMPANY	0012977308	Retail/ Fleet Owner	0012234529	3985	H		Paid	Outside Labor			0117444444	GENERAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008134262	05-07-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343566	Running Repair	05-07-2025	14:35:24	3007273021	3772122501401	05-07-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	29720	KM	MUHAMMED RINSHAD	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008134851	05-07-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343566	Running Repair	05-07-2025	14:35:24	3007273021	3772122501401	05-07-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	29720	KM	MUHAMMED RINSHAD	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008134851	05-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344113	Onsite	05-07-2025	15:43:15	3007274873	3772122501402	05-07-2025	MC2C8CRC0JH416686	KL48M5121	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-09-2018	SHEFIN MS	SHEFIN MS	0010689249	Retail/ Fleet Owner	0010689249	160596	KM	SHIBIN LAL M P	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		2008135342	05-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344113	Onsite	05-07-2025	15:43:15	3007274873	3772122501402	05-07-2025	MC2C8CRC0JH416686	KL48M5121	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-09-2018	SHEFIN MS	SHEFIN MS	0010689249	Retail/ Fleet Owner	0010689249	160596	KM	SHIBIN LAL M P	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		2008135342	05-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344113	Onsite	05-07-2025	15:43:15	3007274873	3772122501402	05-07-2025	MC2C8CRC0JH416686	KL48M5121	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-09-2018	SHEFIN MS	SHEFIN MS	0010689249	Retail/ Fleet Owner	0010689249	160596	KM		Paid	Outside Labor			0117444442	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		2008135342	05-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344512	Onsite	05-07-2025	16:23:47	3007274929	3772122501403	05-07-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	28855	KM		Paid	Outside Labor			0117444447	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344512	Onsite	05-07-2025	16:23:47	3007274929	3772122501403	05-07-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	28855	KM	ABHINAV G K	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	0.00	0				998714		0.00					0.00	0.00				"4,817.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344512	Onsite	05-07-2025	16:23:47	3007274929	3772122501403	05-07-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	28855	KM	ABHINAV G K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344512	Onsite	05-07-2025	16:23:47	3007274929	3772122501403	05-07-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	28855	KM	ABHINAV G K	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	593.22	0.00	0				27101974		0.00					0.00	0.00				700.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344512	Onsite	05-07-2025	16:23:47	3007274929	3772122501403	05-07-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	28855	KM	ARJUN P	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				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344512	Onsite	05-07-2025	16:23:47	3007274929	3772122501403	05-07-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	28855	KM	ARJUN P	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				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344512	Onsite	05-07-2025	16:23:47	3007274929	3772122501403	05-07-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	28855	KM	ABHINAV G K	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	0.00	0				40169330		0.00					0.00	0.00				"2,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343489	Onsite	05-07-2025	14:25:39	3007275014	3772122501404	05-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	145629	KM	SHARANJITH M P	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008135249	05-07-2025	"7,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343489	Onsite	05-07-2025	14:25:39	3007275014	3772122501404	05-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	145629	KM	SHARANJITH M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008135249	05-07-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343489	Onsite	05-07-2025	14:25:39	3007275014	3772122501404	05-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	145629	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008135249	05-07-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343489	Onsite	05-07-2025	14:25:39	3007275014	3772122501404	05-07-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	145629	KM	SHARANJITH M P	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008135249	05-07-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340977	Onsite	05-07-2025	09:32:47	3007275057	3772122501405	05-07-2025	MC2EBERC0TAB61249	KL10BK8266	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	04-02-2025	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	30942	KM		Paid	Outside Labor			0117444444	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		2008136801	05-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340977	Onsite	05-07-2025	09:32:47	3007275057	3772122501405	05-07-2025	MC2EBERC0TAB61249	KL10BK8266	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	04-02-2025	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	30942	KM	ABHINAV G K	Warranty	Misc. Labor			0117999999	oem transpotaion	0.730	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	419.75	0.00	0				998714		0.00					0.00	0.00		2008136801	05-07-2025	495.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340977	Onsite	05-07-2025	09:32:47	3007275057	3772122501405	05-07-2025	MC2EBERC0TAB61249	KL10BK8266	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	04-02-2025	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	30942	KM	ABHINAV G K	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00		2008136801	05-07-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008340977	Onsite	05-07-2025	09:32:47	3007275057	3772122501405	05-07-2025	MC2EBERC0TAB61249	KL10BK8266	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM X	04-02-2025	NISABUDEEN U	NISABUDEEN U	0012394809	Retail/ Fleet Owner	0012394809	30942	KM	ABHINAV G K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008136801	05-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344323	Onsite	05-07-2025	15:58:21	3007275088	3772122501406	05-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138819	KM	AFSAR ANEESH	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		2008135852	05-07-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344323	Onsite	05-07-2025	15:58:21	3007275088	3772122501406	05-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138819	KM	AFSAR ANEESH	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00					0.00	0.00		2008135852	05-07-2025	"4,394.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344323	Onsite	05-07-2025	15:58:21	3007275088	3772122501406	05-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138819	KM	AFSAR ANEESH	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008135852	05-07-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344323	Onsite	05-07-2025	15:58:21	3007275088	3772122501406	05-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138819	KM	AFSAR ANEESH	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2008135852	05-07-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344323	Onsite	05-07-2025	15:58:21	3007275088	3772122501406	05-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138819	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	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		2008135852	05-07-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344323	Onsite	05-07-2025	15:58:21	3007275088	3772122501406	05-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138819	KM	AFSAR ANEESH	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008135852	05-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008344323	Onsite	05-07-2025	15:58:21	3007275088	3772122501406	05-07-2025	MC2FDKRT0PC525476	KL54Q0635	LD Bus	2090 K SKL CWC BSVI	28-07-2023	PRADEEP. M.	PRADEEP. M.	0012151868	Retail/ Fleet Owner	0012151868	138819	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	3.745	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.13"	0.00	0.00	9.00	9.00	353.90	"2,320.03"	0.00	0.00	"2,320.03"	0.00	"1,966.13"	0.00	0				998714		0.00					0.00	0.00		2008135852	05-07-2025	"2,320.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	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	"9,890.00"	0.00	0				998714		0.00					0.00	0.00		2008137185	05-07-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00		2008137185	05-07-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008137185	05-07-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	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		2008137185	05-07-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	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		2008137185	05-07-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	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		2008137185	05-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM		Paid	Outside Labor			0117444441	REAR BR LINER REPLACEMENT	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00					0.00	0.00		2008137185	05-07-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,840.50"	0.00	0.00	9.00	9.00	511.30	"3,351.80"	0.00	0.00	"3,351.80"	0.00	"2,990.00"	0.00	0				998714		0.00					-5.00	-149.50		2008137185	05-07-2025	"3,351.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008137185	05-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	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		2008137185	05-07-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ 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	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00					-5.00	-468.55		2008137185	05-07-2025	"11,395.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00					0.00	0.00		2008137185	05-07-2025	239.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	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		2008137185	05-07-2025	812.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	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		2008137185	05-07-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	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		2008137185	05-07-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	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		2008137185	05-07-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342843	Onsite	05-07-2025	12:40:03	3007275236	3772122501407	05-07-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	105149	KM	NITHIN RAJ C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2008137185	05-07-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342192	Free Service	05-07-2025	11:36:14	3007273864	3772162500208	05-07-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	18441	KM	BENSITH P R	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		2008134817	05-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342192	Free Service	05-07-2025	11:36:14	3007273864	3772162500208	05-07-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	18441	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	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		2008134817	05-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342192	Free Service	05-07-2025	11:36:14	3007273864	3772162500208	05-07-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	18441	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		2008134817	05-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342192	Free Service	05-07-2025	11:36:14	3007273864	3772162500208	05-07-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	18441	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00		2008134817	05-07-2025	"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342192	Free Service	05-07-2025	11:36:14	3007273864	3772162500208	05-07-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	18441	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		2008134817	05-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342192	Free Service	05-07-2025	11:36:14	3007273864	3772162500208	05-07-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	18441	KM	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008134817	05-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342192	Free Service	05-07-2025	11:36:14	3007273864	3772162500208	05-07-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	18441	KM	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008134817	05-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008342192	Free Service	05-07-2025	11:36:14	3007273864	3772162500208	05-07-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	18441	KM	BENSITH P R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65675951				998714		0.00					0.00	0.00		2008134817	05-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	KM	SHIBIN LAL M P	Warranty	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	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	KM	SHIBIN LAL M P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	KM	SHIBIN LAL M P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	KM	SHIBIN LAL M P	Warranty	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	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	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	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	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	79719766				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	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	"3,071.16"	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	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	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	"1,207.63"	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	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	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	"1,033.90"	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	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	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	"1,385.59"	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	4008343467	Free Service	05-07-2025	14:22:34	3007274402	3772162500209	05-07-2025	MC2EMDRC0RHB55695	KL55AK2841	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-09-2024	MOHAMMED MISHARI	MOHAMMED MISHARI	0012568198	Retail/ Fleet Owner	0012568198	58794	KM	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
