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	4008052044	Preventive Maintenance	06-05-2025	09:43:55	3007019475	3772122500454	06-05-2025	MC2B7ERC0HH379297	KL55W6951	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	09-10-2017	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	SHOUKATHALI. B - MANAGING PARTNER	0010266155	Retail/ Fleet Owner	0010266155	176947	KM	BENSITH P R	Paid	Spares			LPIB003176	"ASSY., CLUTCH MAST"	1.000	0.00	0.00	0.00	0.00	0.00	"1,289.06"	0.00	"1,289.06"	0.00	0.00	14.00	14.00	360.94	"1,650.00"	0.00	0.00	"1,650.00"	0.00	"1,289.06"	0.00	0				87089900		0.00					0.00	0.00				"1,650.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052044	Preventive Maintenance	06-05-2025	09:43:55	3007019475	3772122500454	06-05-2025	MC2B7ERC0HH379297	KL55W6951	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	09-10-2017	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	SHOUKATHALI. B - MANAGING PARTNER	0010266155	Retail/ Fleet Owner	0010266155	176947	KM	BENSITH P R	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052044	Preventive Maintenance	06-05-2025	09:43:55	3007019475	3772122500454	06-05-2025	MC2B7ERC0HH379297	KL55W6951	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	09-10-2017	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	SHOUKATHALI. B - MANAGING PARTNER	0010266155	Retail/ Fleet Owner	0010266155	176947	KM	BENSITH P R	Paid	Local Parts			LP1020155	POWERSTEERING OIL	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				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052044	Preventive Maintenance	06-05-2025	09:43:55	3007019475	3772122500454	06-05-2025	MC2B7ERC0HH379297	KL55W6951	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	09-10-2017	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	SHOUKATHALI. B - MANAGING PARTNER	0010266155	Retail/ Fleet Owner	0010266155	176947	KM	BENSITH P R	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				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052044	Preventive Maintenance	06-05-2025	09:43:55	3007019475	3772122500454	06-05-2025	MC2B7ERC0HH379297	KL55W6951	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	09-10-2017	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	SHOUKATHALI. B - MANAGING PARTNER	0010266155	Retail/ Fleet Owner	0010266155	176947	KM	BENSITH P R	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052044	Preventive Maintenance	06-05-2025	09:43:55	3007019475	3772122500454	06-05-2025	MC2B7ERC0HH379297	KL55W6951	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	09-10-2017	SHOUKATHALI. B - MANAGING PARTNER METRO STAR AGENCIES	SHOUKATHALI. B - MANAGING PARTNER	0010266155	Retail/ Fleet Owner	0010266155	176947	KM	BENSITH P R	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				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051179	Onsite	06-05-2025	10:01:49	3007019521	3772122500455	06-05-2025	MC2R4MRT0PB090285	KL84B4988	HD Bus	6016 M LP WS CWC BS6	30-03-2023	GULAM HUSAIN K	GULAM HUSAIN K	0012014157	Retail/ Fleet Owner	0012014157	195276	KM	ARJUN P	Paid	Misc. Labor			0117220099	SPEED CALLIBRATION	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008047418	Breakdown Order	05-05-2025	10:24:56	3007019827	3772122500456	06-05-2025	MC2EMDRC0LK473672	KL57V8505	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	NAJUMUDHEEN NV	NAJUMUDHEEN NV	0011577804	Retail/ Fleet Owner	0011577804	11	KM		Paid	Outside Labor			0117444440	SERVICEVAN CHARGES	2.389	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"	0.00	0.00	9.00	9.00	225.76	"1,479.99"	0.00	0.00	"1,479.99"	0.00	"1,254.23"	0.00	0				998714		0.00					0.00	0.00				"1,479.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008047418	Breakdown Order	05-05-2025	10:24:56	3007019827	3772122500456	06-05-2025	MC2EMDRC0LK473672	KL57V8505	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	NAJUMUDHEEN NV	NAJUMUDHEEN NV	0011577804	Retail/ Fleet Owner	0011577804	11	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008047418	Breakdown Order	05-05-2025	10:24:56	3007019827	3772122500456	06-05-2025	MC2EMDRC0LK473672	KL57V8505	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	NAJUMUDHEEN NV	NAJUMUDHEEN NV	0011577804	Retail/ Fleet Owner	0011577804	11	KM		Paid	Outside Labor			0117444442	ELECTRIC CHECKUP	2.131	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.78"	0.00	0.00	9.00	9.00	201.38	"1,320.16"	0.00	0.00	"1,320.16"	0.00	"1,118.78"	0.00	0				998714		0.00					0.00	0.00				"1,320.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			ID329160	CONNECTING ROD ASSY	4.000	"2,805.00"	0.00	0.00	"1,630.41"	"6,521.64"	"2,191.41"	"6,586.86"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"8,765.64"	"8,973.79"	0	010002556564	Warranty Claim New	Spare Parts Warranty	87089900	3772S250500045	0.00					0.00	0.00				"11,220.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	"12,739.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,153.28"	"16,953.12"	"17,355.65"	0	010002556564	Warranty Claim New	Spare Parts Warranty	84099111	3772S250500045	0.00					0.00	0.00				"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,918.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002556564	Warranty Claim New	Spare Parts Warranty	87089900	3772S250500045	0.00					0.00	0.00				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002556564	Warranty Claim New	Spare Parts Warranty	87089900	3772S250500045	0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002556564	Warranty Claim New	Spare Parts Warranty	84833000	3772S250500045	0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002556564	Warranty Claim New	Spare Parts Warranty	84833000	3772S250500045	0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002556564	Warranty Claim New	Spare Parts Warranty	84099199	3772S250500045	0.00					0.00	0.00				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002556564	Warranty Claim New	Spare Parts Warranty	84099199	3772S250500045	0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			ID352777	thrust washer	3.000	160.00	0.00	0.00	103.59	310.77	135.59	310.77	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	406.77	394.21	0	010002556564	Warranty Claim New	Spare Parts Warranty	73182200	3772S250500045	0.00					0.00	0.00				479.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002556564	Warranty Claim New	Spare Parts Warranty	87089900	3772S250500045	0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052459	Onsite	06-05-2025	10:31:24	3007020128	3772122500457	06-05-2025	MC2EMDRC0LK473177	KL840307	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-11-2020	HAFEEFMOHAMMEDALI MP	HAFEEFMOHAMMEDALI MP	0011389367	Retail/ Fleet Owner	0011389367	259017	KM	ASHIL ASHOK	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,962.50"	"14,968.30"	0	010002556564	Warranty Claim New	Spare Parts Warranty	998714	3772S250500045	0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049505	Accidental	05-05-2025	14:22:45	3007020572	3772122500458	06-05-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	3195	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	5.218	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	0.00	"3,540.41"	0.00	"3,000.35"	0.00	0				998714		0.00					0.00	0.00		2007880244	05-05-2025	"3,540.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049505	Accidental	05-05-2025	14:22:45	3007020572	3772122500458	06-05-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	3195	H	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2007880244	05-05-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049505	Accidental	05-05-2025	14:22:45	3007020572	3772122500458	06-05-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	3195	H	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007880244	05-05-2025	"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049505	Accidental	05-05-2025	14:22:45	3007020572	3772122500458	06-05-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	3195	H	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007880244	05-05-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049505	Accidental	05-05-2025	14:22:45	3007020572	3772122500458	06-05-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	3195	H	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007880244	05-05-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049505	Accidental	05-05-2025	14:22:45	3007020572	3772122500458	06-05-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	3195	H	SATHYAPALAN K P	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2007880244	05-05-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049505	Accidental	05-05-2025	14:22:45	3007020572	3772122500458	06-05-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	3195	H	SATHYAPALAN K P	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2007880244	05-05-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049505	Accidental	05-05-2025	14:22:45	3007020572	3772122500458	06-05-2025	MC2EMDRC0MC488332	KL65Q9036	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-04-2021	MUHAMMEDASHRAF KALLUNGAL	MUHAMMEDASHRAF KALLUNGAL	0011498060	Retail/ Fleet Owner	0011498060	3195	H	SATHYAPALAN K P	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2007880244	05-05-2025	"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008029970	Onsite	30-04-2025	14:50:26	3007020898	3772122500459	06-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	4663	H		Paid	Outside Labor			0117444442	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53		2007865618	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008029970	Onsite	30-04-2025	14:50:26	3007020898	3772122500459	06-05-2025	MC2BAGRC0NL085118	KL65T1143	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	27-12-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	4663	H	MOHAMMED SALEEM M T	Paid	Spares			IH001984	EVAPORATOR ASSY COMPLETE	1.000	"6,985.00"	0.00	0.00	"4,060.03"	"4,060.03"	"5,457.03"	0.00	"4,802.19"	0.00	0.00	14.00	14.00	"1,344.62"	"6,146.81"	0.00	0.00	"6,146.81"	0.00	"5,457.03"	0.00	0				87089900		0.00					-12.00	-654.84		2007865618	30-04-2025	"6,146.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008052680	Onsite	06-05-2025	10:52:12	3007020989	3772122500460	06-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234538	KM	SHARANJITH M P	AMC	Spares			IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	"4,860.00"	0.00	0.00	"2,824.88"	"5,649.76"	"3,796.88"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,593.76"	0.00	0				87089900		0.00					0.00	0.00				"9,720.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008052680	Onsite	06-05-2025	10:52:12	3007020989	3772122500460	06-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234538	KM	SHARANJITH M P	AMC	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	0.500	"2,895.00"	0.00	0.00	"1,874.39"	937.20	"2,453.38"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.69"	0.00	0				68138100		0.00					0.00	0.00				"1,447.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008052680	Onsite	06-05-2025	10:52:12	3007020989	3772122500460	06-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234538	KM	ABHINAV G K	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00				"7,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008052680	Onsite	06-05-2025	10:52:12	3007020989	3772122500460	06-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234538	KM	ABHINAV G K	AMC	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	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	448.50	0.00	0				998714		0.00					0.00	0.00				529.23
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008052680	Onsite	06-05-2025	10:52:12	3007020989	3772122500460	06-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234538	KM	SHARANJITH M P	AMC	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	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	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008052680	Onsite	06-05-2025	10:52:12	3007020989	3772122500460	06-05-2025	MC2ERGRC0LL180985	KA03AJ9103	MD Truck	Pro 2110 G DSD 17FT BS6 PS NGB 7S	11-01-2021	HARISH S/O MURTHY	HARISH S/O MURTHY	0010599583	Retail/ Fleet Owner	0010599583	234538	KM	SHARANJITH M P	AMC	Labor Value			0115359721	FRONT LINED SHOE ASSY RH REPLMT.	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044116	Onsite	03-05-2025	15:23:06	3007021132	3772122500461	06-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57612	KM	SHARANJITH M P	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044116	Onsite	03-05-2025	15:23:06	3007021132	3772122500461	06-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	57612	KM	SHARANJITH M P	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0				998714		0.00					0.00	0.00				"5,292.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055548	Preventive Maintenance	06-05-2025	16:51:53	3007022011	3772122500464	06-05-2025	MC2FDLRT0PA521791	KL71K6212	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	24-02-2023	DARUL NAJATH ORPHANAGE UPS	DARUL NAJATH ORPHANAGE UPS	0011999483	Retail/ Fleet Owner	0011999483	25780	KM		Paid	Outside Labor			0117444442	speed calibration	0.010	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	5.25	0.00	0				998714		0.00					-100.00	-5.25				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007885761	06-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2007885761	06-05-2025	160.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Misc. Labor			0117150099	INDUSTRIAL WORK	2.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.50"	0.00	0.00	9.00	9.00	250.48	"1,641.98"	0.00	0.00	"1,641.98"	0.00	"1,391.50"	0.00	0				998714		0.00					0.00	0.00		2007885761	06-05-2025	"1,641.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	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		2007885761	06-05-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	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		2007885761	06-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H		Paid	Outside Labor			0117444441	gear pulling charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2007885761	06-05-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007885761	06-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2007885761	06-05-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2007885761	06-05-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2007885761	06-05-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007885761	06-05-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	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				84831099		0.00					0.00	0.00		2007885761	06-05-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00		2007885761	06-05-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022257	3772122500465	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	Retail/ Fleet Owner	0012003777	3717	H	JISHAD K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007885761	06-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H	JISHAD K	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007885761	06-05-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H	JISHAD K	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	0.00	975.72	0.00	18.00	0.00	0.00	175.63	"1,151.35"	0.00	0.00	"1,151.35"	0.00	"1,161.02"	0.00	0				84831099		0.00					0.00	0.00		2007885761	06-05-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H	JISHAD K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	0.00	358.08	0.00	28.00	0.00	0.00	100.26	458.34	0.00	0.00	458.34	0.00	437.52	0.00	0				87085000		0.00					0.00	0.00		2007885761	06-05-2025	560.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H	JISHAD K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	831.18	0.00	28.00	0.00	0.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00		2007885761	06-05-2025	"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H	JISHAD K	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2007885761	06-05-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H	JISHAD K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007885761	06-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H		Paid	Outside Labor			0117444441	gear pulling charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	18.00	0.00	0.00	162.00	"1,061.99"	0.00	0.00	"1,061.99"	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2007885761	06-05-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H	JISHAD K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007885761	06-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008049580	Onsite	05-05-2025	14:33:25	3007022259	3772122500466	06-05-2025	MC2EMDRC0NJB20270	KL84B2642	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	06-02-2023	"Assurant Warranty Solutions (India) Private Limited,"	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	VE1900	Retail/ Fleet Owner	VE1900	3717	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007885761	06-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00				500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00					0.00	0.00				314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00				"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	112.00	0.00	0.00	2.50	2.50	5.60	117.60	0.00	0.00	117.60	0.00	112.00	0.00	0				52021000		0.00					0.00	0.00				117.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055069	Running Repair	06-05-2025	15:47:49	3007022322	3772122500467	06-05-2025	MC2EMDRC0NBB11878	KL65S1688	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2022	SIVADASAN K	GULFAR GRANITES	0012679002	Retail/ Fleet Owner	0011741527	5966	H	ABHINAV G K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055202	Running Repair	06-05-2025	16:04:20	3007022603	3772122500468	06-05-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	56675	KM	ABBAS K	Warranty	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055202	Running Repair	06-05-2025	16:04:20	3007022603	3772122500468	06-05-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	56675	KM	MUHAMMED RINSHAD	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055202	Running Repair	06-05-2025	16:04:20	3007022603	3772122500468	06-05-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	56675	KM	MUHAMMED RINSHAD	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	4008055202	Running Repair	06-05-2025	16:04:20	3007022603	3772122500468	06-05-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	56675	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	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055202	Running Repair	06-05-2025	16:04:20	3007022603	3772122500468	06-05-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	56675	KM		Paid	Outside Labor			0117444447	HOSE CRIMPING CHARGE	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00					0.00	0.00				177.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055202	Running Repair	06-05-2025	16:04:20	3007022603	3772122500468	06-05-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	56675	KM	MUHAMMED RINSHAD	Paid	Misc. Labor			0117160099	Techtool check up for Group DTC (EGR/SCR	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				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055202	Running Repair	06-05-2025	16:04:20	3007022603	3772122500468	06-05-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	56675	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	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055202	Running Repair	06-05-2025	16:04:20	3007022603	3772122500468	06-05-2025	MC2EECRC0NAB09092	KL10BH3040	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-10-2022	MOHAMMED SHAHEED PULLIYIL	MOHAMMED SHAHEED PULLIYIL	0011907877	Retail/ Fleet Owner	0011907877	56675	KM	ABBAS K	Warranty	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054381	Accidental	06-05-2025	14:32:01	3007022790	3772122500469	06-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012505618	50726	KM	SUNIL KUMAR K	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2007885076	06-05-2025	"7,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054381	Accidental	06-05-2025	14:32:01	3007022790	3772122500469	06-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012505618	50726	KM	SUNIL KUMAR K	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2007885076	06-05-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054381	Accidental	06-05-2025	14:32:01	3007022790	3772122500469	06-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012505618	50726	KM	SUNIL KUMAR K	Paid	Spares			IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2007885076	06-05-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054381	Accidental	06-05-2025	14:32:01	3007022790	3772122500469	06-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012505618	50726	KM	SUNIL KUMAR K	Paid	Spares			IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	0.00	"3,769.99"	0.00	"2,945.31"	0.00	0				87081090		0.00					0.00	0.00		2007885076	06-05-2025	"3,769.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054381	Accidental	06-05-2025	14:32:01	3007022790	3772122500469	06-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012505618	50726	KM	SUNIL KUMAR K	Paid	Spares			MF453045	SCREW TAPPING 6X12	7.000	10.00	0.00	0.00	6.47	45.29	8.47	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	59.29	0.00	0				73181500		0.00					0.00	0.00		2007885076	06-05-2025	69.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054381	Accidental	06-05-2025	14:32:01	3007022790	3772122500469	06-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012505618	50726	KM	SUNIL KUMAR K	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2007885076	06-05-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054381	Accidental	06-05-2025	14:32:01	3007022790	3772122500469	06-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012505618	50726	KM	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	21.305	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,250.38"	0.00	0.00	9.00	9.00	"2,205.06"	"14,455.44"	0.00	0.00	"14,455.44"	0.00	"12,250.38"	0.00	0				998714		0.00					0.00	0.00		2007885076	06-05-2025	"14,455.44"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA352654	"TIE ROD ASSY, Pro 2055T"	1.000	"6,440.00"	0.00	0.00	"3,743.25"	"3,743.25"	"5,031.25"	0.00	"5,031.25"	0.00	0.00	14.00	14.00	"1,408.76"	"6,440.01"	0.00	0.00	"6,440.01"	0.00	"5,031.25"	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	"6,440.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00					0.00	0.00		2007886124	06-05-2025	280.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343909	STEP PLATE RH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	240.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	215.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	104.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA342901	Bumper Mounting Bracket LH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	375.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2007886124	06-05-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	511.72	0.00	0				87081090		0.00					0.00	0.00		2007886124	06-05-2025	655.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	"15,410.00"	0.00	0.00	"9,977.32"	299.32	"13,059.33"	0.00	391.78	0.00	0.00	9.00	9.00	70.52	462.30	0.00	0.00	462.30	0.00	391.78	0.00	0				39191000		0.00					0.00	0.00		2007886124	06-05-2025	462.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2007886124	06-05-2025	"2,114.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	"7,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343901	FOOTSTEP_MAX TYRE_1.8M LH ASSY	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	"2,945.31"	0.00	0.00	14.00	14.00	824.68	"3,769.99"	0.00	0.00	"3,769.99"	0.00	"2,945.31"	0.00	0				87081090		0.00					0.00	0.00		2007886124	06-05-2025	"3,769.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2007886124	06-05-2025	210.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			PS169S1PR	PRIMERED CABIN 2049/W/O HATCH/1.8M/PR	1.000	"2,39,995.00"	0.00	0.00	"1,44,296.99"	"1,44,296.99"	"1,87,496.09"	0.00	"1,87,496.09"	0.00	0.00	14.00	14.00	"52,498.90"	"2,39,994.99"	0.00	0.00	"2,39,994.99"	0.00	"1,87,496.09"	0.00	0				87079000		0.00					0.00	0.00		2007886124	06-05-2025	"2,39,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA344705PR	DOOR ASSY LH (1.8M)	1.000	"15,345.00"	0.00	0.00	"8,919.28"	"8,919.28"	"11,988.28"	0.00	"11,988.28"	0.00	0.00	14.00	14.00	"3,356.72"	"15,345.00"	0.00	0.00	"15,345.00"	0.00	"11,988.28"	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	"15,345.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2007886124	06-05-2025	835.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2007886124	06-05-2025	"9,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	"12,940.00"	0.00	0.00	"7,521.38"	"7,521.38"	"10,109.38"	0.00	"10,109.38"	0.00	0.00	14.00	14.00	"2,830.62"	"12,940.00"	0.00	0.00	"12,940.00"	0.00	"10,109.38"	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	"12,940.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA344276	CCB ASM RHD 1.8M	1.000	"8,205.00"	0.00	0.00	"4,769.16"	"4,769.16"	"6,410.16"	0.00	"6,410.16"	0.00	0.00	14.00	14.00	"1,794.84"	"8,205.00"	0.00	0.00	"8,205.00"	0.00	"6,410.16"	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	"8,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	2.000	560.00	0.00	0.00	362.58	725.16	474.58	0.00	949.16	0.00	0.00	9.00	9.00	170.84	"1,120.00"	0.00	0.00	"1,120.00"	0.00	949.16	0.00	0				85122010		0.00					0.00	0.00		2007886124	06-05-2025	"1,120.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007886124	06-05-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	"4,699.22"	0.00	0				87081090		0.00					0.00	0.00		2007886124	06-05-2025	"6,015.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343110	GARNISH	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	"1,734.38"	0.00	0				87081090		0.00					0.00	0.00		2007886124	06-05-2025	"2,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	72.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,500.05"	0.00	0.00	9.00	9.00	"7,470.00"	"48,970.05"	0.00	0.00	"48,970.05"	0.00	"41,500.05"	0.00	0				998714		0.00					0.00	0.00		2007886124	06-05-2025	"48,970.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA353414	BADGING ASSY PRO_2055T	1.000	880.00	0.00	0.00	511.50	511.50	687.50	0.00	687.50	0.00	0.00	14.00	14.00	192.50	880.00	0.00	0.00	880.00	0.00	687.50	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	880.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IZ000051	Glass Sealant Primerless	5.000	725.00	0.00	0.00	469.41	"2,347.05"	614.41	0.00	"3,072.05"	0.00	0.00	9.00	9.00	552.96	"3,625.01"	0.00	0.00	"3,625.01"	0.00	"3,072.05"	0.00	0				32141000		0.00					0.00	0.00		2007886124	06-05-2025	"3,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	845.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2007886124	06-05-2025	"11,070.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IC366549	CM ASSY FRONT FLOOR NGT	1.000	"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	0.00	"5,566.41"	0.00	0.00	14.00	14.00	"1,558.60"	"7,125.01"	0.00	0.00	"7,125.01"	0.00	"5,566.41"	0.00	0				87081090		0.00					0.00	0.00		2007886124	06-05-2025	"7,125.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Local Parts			LP3770135	CONSUMABLES	3.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	390.00	0.00	0.00	14.00	14.00	109.20	499.20	0.00	0.00	499.20	0.00	390.00	0.00	0				87089900		0.00					0.00	0.00		2007886124	06-05-2025	499.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343240	Positive mounting cap-1 LH	1.000	20.00	0.00	0.00	11.63	11.63	15.63	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	15.63	0.00	0				87081090		0.00					0.00	0.00		2007886124	06-05-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008040638	Accidental	02-05-2025	18:05:07	3007023060	3772122500470	06-05-2025	MC2EECRC0MFB04230	KL53S6569	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-10-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011618206	81916	KM	SATHYAPALAN K P	Paid	Spares			IA343242	Positive mounting cap-2 LH	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				87081090		0.00					0.00	0.00		2007886124	06-05-2025	45.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054761	Onsite	06-05-2025	17:37:56	3007023538	3772122500471	07-05-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	AJUL C	0011283975	Retail/ Fleet Owner	0011283975	6520	H	BENSITH P R	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00				"2,009.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054761	Onsite	06-05-2025	17:37:56	3007023538	3772122500471	07-05-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	AJUL C	0011283975	Retail/ Fleet Owner	0011283975	6520	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00				134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054761	Onsite	06-05-2025	17:37:56	3007023538	3772122500471	07-05-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	AJUL C	0011283975	Retail/ Fleet Owner	0011283975	6520	H	BENSITH P R	Paid	Spares			ID329361	GASKET OIL STRAINER	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				85443000		0.00					0.00	0.00				40.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054761	Onsite	06-05-2025	17:37:56	3007023538	3772122500471	07-05-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	AJUL C	0011283975	Retail/ Fleet Owner	0011283975	6520	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054761	Onsite	06-05-2025	17:37:56	3007023538	3772122500471	07-05-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	AJUL C	0011283975	Retail/ Fleet Owner	0011283975	6520	H	BENSITH P R	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008056301	Onsite	06-05-2025	18:57:14	3007023563	3772122500472	07-05-2025	MC2M1PRC0JJ058354	KL18X4345	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	27-03-2019	SANDEEP KC ANUGRAHA TRADERS	SANDEEP KC	0010829035	Retail/ Fleet Owner	0010829035	495126	KM		Paid	Outside Labor			0117444446	VANCHARGE	2.518	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.95"	0.00	0.00	9.00	9.00	237.96	"1,559.91"	0.00	0.00	"1,559.91"	0.00	"1,321.95"	0.00	0				998714		0.00					0.00	0.00		2007886923	06-05-2025	"1,559.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008056301	Onsite	06-05-2025	18:57:14	3007023563	3772122500472	07-05-2025	MC2M1PRC0JJ058354	KL18X4345	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	27-03-2019	SANDEEP KC ANUGRAHA TRADERS	SANDEEP KC	0010829035	Retail/ Fleet Owner	0010829035	495126	KM		Paid	Outside Labor			0117444442	DUPUTATION CHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00		2007886923	06-05-2025	"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008056301	Onsite	06-05-2025	18:57:14	3007023563	3772122500472	07-05-2025	MC2M1PRC0JJ058354	KL18X4345	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	27-03-2019	SANDEEP KC ANUGRAHA TRADERS	SANDEEP KC	0010829035	Retail/ Fleet Owner	0010829035	495126	KM		Paid	Outside Labor			0117444445	CLUTCH FORCK REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	"1,575.00"	0.00	0				998714		0.00					-10.00	-157.50		2007886923	06-05-2025	"1,672.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008056301	Onsite	06-05-2025	18:57:14	3007023563	3772122500472	07-05-2025	MC2M1PRC0JJ058354	KL18X4345	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	27-03-2019	SANDEEP KC ANUGRAHA TRADERS	SANDEEP KC	0010829035	Retail/ Fleet Owner	0010829035	495126	KM	SUBIN A P	Paid	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	0.00	"1,386.72"	0.00	0.00	14.00	14.00	388.28	"1,775.00"	0.00	0.00	"1,775.00"	0.00	"1,386.72"	0.00	0				87081090		0.00					0.00	0.00		2007886923	06-05-2025	"1,775.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	"4,921.88"	0.00	0.00	14.00	14.00	"1,378.12"	"6,300.00"	0.00	0.00	"6,300.00"	0.00	"4,921.88"	0.00	0				87089900		0.00					0.00	0.00		2007882122	05-05-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00		2007882122	05-05-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007882122	05-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007882122	05-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007882122	05-05-2025	325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007882122	05-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	0.00	"3,906.25"	0.00	0.00	14.00	14.00	"1,093.76"	"5,000.01"	0.00	0.00	"5,000.01"	0.00	"3,906.25"	0.00	0				87089900		0.00					0.00	0.00		2007882122	05-05-2025	"5,000.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2007882122	05-05-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007882122	05-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007882122	05-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM	BENSITH P R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007882122	05-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050856	Running Repair	05-05-2025	16:57:37	3007023580	3772122500473	07-05-2025	MC2EECRC0MA483916	KL65Q5716	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-02-2021	ARSHAD PULIKKAL	ARSHAD PULIKKAL	0011446723	Retail/ Fleet Owner	0011446723	79152	KM		Paid	Outside Labor			0117444441	INDUSTRIAL LATHE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.75"	0.00	0.00	9.00	9.00	275.00	"1,802.75"	0.00	0.00	"1,802.75"	0.00	"1,575.00"	0.00	0				998714		0.00					-3.00	-47.25		2007882122	05-05-2025	"1,802.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	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	"4,025.00"	0.00	0				998714		0.00					0.00	0.00				"4,749.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Labor Value			0108261231	FR WHEEL HUB GREASEREPL(ALL) - F2	6.000	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	"3,450.00"	0.00	0				998714		0.00					0.00	0.00				"4,071.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Labor Value			0108261230	FR WHEEL HUB GREASEREPL(ALL) - F1	6.000	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	"3,450.00"	0.00	0				998714		0.00					0.00	0.00				"4,071.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Misc. Labor			0117120099	VEHICLE WASHING	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	11.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,589.50"	0.00	0				998714		0.00					0.00	0.00				"7,775.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	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	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00				"5,600.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,671.57"	0.00	0				27101974		0.00					0.00	0.00				"3,152.45"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00				465.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM		Paid	Outside Labor			0117444445	AIR BELLOW REPLACEMENT BOTH SIDE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			2224644574	TURBOCHARGER	1.000	"59,160.00"	0.00	0.00	"34,386.75"	"34,386.75"	"46,218.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,218.75"	0.00	0				87089900		0.00					0.00	0.00				"59,160.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	Paid	Misc. Labor			0117999999	hose reverse horn	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	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	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56	0.00	0				40169330		0.00					0.00	0.00				960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00				"1,100.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	21.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,374.53"	0.00	0				27101972		0.00					0.00	0.00				"6,341.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	Paid	Spares			IC406858	LOAD AIR SPRING	2.000	"12,650.00"	0.00	0.00	"7,352.81"	"14,705.62"	"9,882.82"	0.00	"19,765.64"	0.00	0.00	14.00	14.00	"5,534.38"	"25,300.02"	0.00	0.00	"25,300.02"	0.00	"19,765.64"	0.00	0				87088000		0.00					0.00	0.00				"25,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	Paid	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	632.81	0.00	0.00	14.00	14.00	177.18	809.99	0.00	0.00	809.99	0.00	632.81	0.00	0				87089900		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	7.000	"1,23,300.00"	0.00	0.00	0.00	0.00	582.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,075.19"	0.00	0				27101990		0.00					0.00	0.00				"4,808.73"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.36	0.00	0				84879000		0.00					0.00	0.00				639.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008039137	Preventive Maintenance	02-05-2025	15:04:57	3007023587	3772122500474	07-05-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276848	KM	JISHAD K	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	3.000	415.00	0.00	0.00	268.69	806.07	351.69	0.00	"1,055.07"	0.00	0.00	9.00	9.00	189.92	"1,244.99"	0.00	0.00	"1,244.99"	0.00	"1,055.07"	0.00	0				85124000		0.00					0.00	0.00				"1,244.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008053541	Onsite	06-05-2025	12:17:00	3007023635	3772122500475	07-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3133	H	SHIBIN LAL M P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050890	Onsite	05-05-2025	17:03:15	3007023645	3772122500476	07-05-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5191	H	MUHAMMED NISAM N K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007881537	05-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050890	Onsite	05-05-2025	17:03:15	3007023645	3772122500476	07-05-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5191	H	MUHAMMED NISAM N K	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007881537	05-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050890	Onsite	05-05-2025	17:03:15	3007023645	3772122500476	07-05-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5191	H	MUHAMMED NISAM N K	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73181600		0.00					-100.00	-25.42		2007881537	05-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050890	Onsite	05-05-2025	17:03:15	3007023645	3772122500476	07-05-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5191	H	MUHAMMED NISAM N K	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007881537	05-05-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007023786	3772122500477	07-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H	RAHUL KRISHNA A P	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2007882473	05-05-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007023786	3772122500477	07-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H	RAHUL KRISHNA A P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007882473	05-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007023786	3772122500477	07-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H	RAHUL KRISHNA A P	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00		2007882473	05-05-2025	"20,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057790	Onsite	07-05-2025	11:25:22	3007023953	3772122500478	07-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	50727	KM	SHARANJITH M P	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057790	Onsite	07-05-2025	11:25:22	3007023953	3772122500478	07-05-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	50727	KM	SHARANJITH M P	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	4008058048	Preventive Maintenance	07-05-2025	11:50:04	3007024063	3772122500479	07-05-2025	MC2M1PRC0FB007136	KA01AF1553	HD  Truck	PRO 6031 P CBC BS3 AB PS DW 24FT*	24-12-2015	"Shereena. P.p., Proprietor"	SIDHU TRADERS	0012765142	Retail/ Fleet Owner	0010235327	5822180	KM	ANIL KUMAR V	Paid	Spares			2222662533	INSERT	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	0.00	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	0.00	"1,114.99"	0.00	871.09	0.00	0				87089900		0.00					0.00	0.00				"1,114.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058048	Preventive Maintenance	07-05-2025	11:50:04	3007024063	3772122500479	07-05-2025	MC2M1PRC0FB007136	KA01AF1553	HD  Truck	PRO 6031 P CBC BS3 AB PS DW 24FT*	24-12-2015	"Shereena. P.p., Proprietor"	SIDHU TRADERS	0012765142	Retail/ Fleet Owner	0010235327	5822180	KM	ANIL KUMAR V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	19.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,315.28"	0.00	0.00	9.00	9.00	776.76	"5,092.04"	0.00	0.00	"5,092.04"	0.00	"4,315.28"	0.00	0				27101972		0.00					0.00	0.00				"5,092.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058048	Preventive Maintenance	07-05-2025	11:50:04	3007024063	3772122500479	07-05-2025	MC2M1PRC0FB007136	KA01AF1553	HD  Truck	PRO 6031 P CBC BS3 AB PS DW 24FT*	24-12-2015	"Shereena. P.p., Proprietor"	SIDHU TRADERS	0012765142	Retail/ Fleet Owner	0010235327	5822180	KM	ANIL KUMAR V	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	4008058048	Preventive Maintenance	07-05-2025	11:50:04	3007024063	3772122500479	07-05-2025	MC2M1PRC0FB007136	KA01AF1553	HD  Truck	PRO 6031 P CBC BS3 AB PS DW 24FT*	24-12-2015	"Shereena. P.p., Proprietor"	SIDHU TRADERS	0012765142	Retail/ Fleet Owner	0010235327	5822180	KM	ANIL KUMAR V	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00				"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058048	Preventive Maintenance	07-05-2025	11:50:04	3007024063	3772122500479	07-05-2025	MC2M1PRC0FB007136	KA01AF1553	HD  Truck	PRO 6031 P CBC BS3 AB PS DW 24FT*	24-12-2015	"Shereena. P.p., Proprietor"	SIDHU TRADERS	0012765142	Retail/ Fleet Owner	0010235327	5822180	KM	ANIL KUMAR V	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058048	Preventive Maintenance	07-05-2025	11:50:04	3007024063	3772122500479	07-05-2025	MC2M1PRC0FB007136	KA01AF1553	HD  Truck	PRO 6031 P CBC BS3 AB PS DW 24FT*	24-12-2015	"Shereena. P.p., Proprietor"	SIDHU TRADERS	0012765142	Retail/ Fleet Owner	0010235327	5822180	KM		Paid	Outside Labor			0117444442	PERIODIC SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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		2007883993	06-05-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM	NITHIN RAJ C	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,189.37"	0.00	0.00	9.00	9.00	934.08	"6,123.45"	0.00	0.00	"6,123.45"	0.00	"5,462.50"	0.00	0				998714		0.00					-5.00	-273.13		2007883993	06-05-2025	"6,123.45"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM	NITHIN RAJ C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2007883993	06-05-2025	"1,949.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	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		2007883993	06-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2007883993	06-05-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM	NITHIN RAJ C	Paid	Spares			ID210459	"ID210459, FORK WEARPAD"	2.000	445.00	0.00	0.00	258.66	517.32	347.66	0.00	695.32	0.00	0.00	14.00	14.00	194.68	890.00	0.00	0.00	890.00	0.00	695.32	0.00	0				87089900		0.00					0.00	0.00		2007883993	06-05-2025	890.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM	NITHIN RAJ C	Paid	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	0.00	957.63	0.00	0.00	9.00	9.00	172.38	"1,130.01"	0.00	0.00	"1,130.01"	0.00	957.63	0.00	0				84825011		0.00					0.00	0.00		2007883993	06-05-2025	"1,130.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM	NITHIN RAJ C	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2007883993	06-05-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM	NITHIN RAJ C	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007883993	06-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051119	Onsite	05-05-2025	17:37:03	3007024187	3772122500480	07-05-2025	MC2EBERC0MA484001	KL55AD4959	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	15-03-2021	HAMZA ULLADASSERY	HAMZA ULLADASSERY	0010749289	Retail/ Fleet Owner	0010749289	164721	KM	NITHIN RAJ C	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007883993	06-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057809	Onsite	07-05-2025	11:27:28	3007024345	3772122500481	07-05-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	116140	KM	NITHIN RAJ C	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00				"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057809	Onsite	07-05-2025	11:27:28	3007024345	3772122500481	07-05-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	116140	KM	NITHIN RAJ C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2007886766	06-05-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM		Paid	Outside Labor			0117444443	GENERAL CHECK UP	2.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	"1,260.00"	0.00	0				998714		0.00					0.00	0.00		2007886766	06-05-2025	"1,486.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	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		2007886766	06-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	Paid	Spares			ID329361	GASKET OIL STRAINER	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				85443000		0.00					0.00	0.00		2007886766	06-05-2025	40.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2007886766	06-05-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	0.00	520.04	0.00	440.72	0.00	0				73181600		0.00					0.00	0.00		2007886766	06-05-2025	520.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	0.00	542.40	0.00	0.00	9.00	9.00	97.64	640.04	0.00	0.00	640.04	0.00	542.40	0.00	0				73181110		0.00					0.00	0.00		2007886766	06-05-2025	640.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	Paid	Spares			ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				85443000		0.00					0.00	0.00		2007886766	06-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				85443000		0.00					0.00	0.00		2007886766	06-05-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008055124	Running Repair	06-05-2025	15:54:59	3007024424	3772122500482	07-05-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	SUPER PACK PARAMMAL	0012895727	Retail/ Fleet Owner	0011441377	195667	KM	ASHIL ASHOK	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	0.00	"28,190.04"	0.00	0.00	9.00	9.00	"5,074.20"	"33,264.24"	0.00	0.00	"33,264.24"	0.00	"29,673.73"	0.00	0				84148030		0.00					-5.00	"-1,483.69"		2007886766	06-05-2025	"33,264.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058463	Preventive Maintenance	07-05-2025	12:36:33	3007024992	3772122500483	07-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48268	KM	RAHUL KRISHNA A P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058463	Preventive Maintenance	07-05-2025	12:36:33	3007024992	3772122500483	07-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48268	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0				998714		0.00					0.00	0.00				"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058463	Preventive Maintenance	07-05-2025	12:36:33	3007024992	3772122500483	07-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48268	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	BENSITH P R	Paid	Misc. Labor			0117120099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2007886634	06-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	BENSITH P R	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007886634	06-05-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	BENSITH P R	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007886634	06-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	MUHAMMED NISAM N K	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007886634	06-05-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	MUHAMMED NISAM N K	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007886634	06-05-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	MUHAMMED NISAM N K	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007886634	06-05-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	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		2007886634	06-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	MUHAMMED NISAM N K	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007886634	06-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	MUHAMMED NISAM N K	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007886634	06-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	MUHAMMED NISAM N K	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007886634	06-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	BENSITH P R	Paid	Local Parts			LP1020036	RIVET	90.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	459.90	0.00	0.00	9.00	9.00	82.78	542.68	0.00	0.00	542.68	0.00	459.90	0.00	0				74152900		0.00					0.00	0.00		2007886634	06-05-2025	542.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054708	Preventive Maintenance	06-05-2025	15:05:40	3007025304	3772122500484	07-05-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	50043	KM	BENSITH P R	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2007886634	06-05-2025	"3,900.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008056041	Accidental	06-05-2025	17:56:51	3007025665	3772122500485	07-05-2025	MC219ERF0EC290200	KL55P6449	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	23-06-2014	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	0010606789	Retail/ Fleet Owner	0010102214	92849	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2007889163	07-05-2025	"2,359.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008056041	Accidental	06-05-2025	17:56:51	3007025665	3772122500485	07-05-2025	MC219ERF0EC290200	KL55P6449	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	23-06-2014	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	0010606789	Retail/ Fleet Owner	0010102214	92849	KM	SATHYAPALAN K P	Paid	Spares			LPXB003207	WINDSHIELD LAMINATED	1.000	0.00	0.00	0.00	0.00	0.00	"18,843.21"	0.00	"18,843.21"	0.00	0.00	9.00	9.00	"3,391.78"	"22,234.99"	0.00	0.00	"22,234.99"	0.00	"18,843.21"	0.00	0				70072190		0.00					0.00	0.00		2007889163	07-05-2025	"22,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008060151	Running Repair	07-05-2025	16:21:30	3007025815	3772122500486	07-05-2025	MC2B7ERC0KA429019	KL84D7253	LD Truck	Pro 1059XP E HSD BS4 HB MS CNG NGB 14FT	02-02-2020	PERMOD KUMAR	PERMOD KUMAR	0011275393	Retail/ Fleet Owner	0011275393	150253	KM		Paid	Outside Labor			0117444440	Techtool check up for Group DTC (EGR/SCR	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	682.50	0.00	0				998714		0.00					0.00	0.00				805.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058489	Preventive Maintenance	07-05-2025	12:41:06	3007026106	3772122500487	07-05-2025	MC2EGFRC0LL476243	KL53R8047	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	29-12-2020	"MUHAMMED MARSOOK, MANAGING- PARTNER,TAP WORLD"	"MUHAMMED MARSOOK, MANAGING-"	0011418076	Retail/ Fleet Owner	0011418076	59408	KM	NITHIN RAJ C	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	4008058489	Preventive Maintenance	07-05-2025	12:41:06	3007026106	3772122500487	07-05-2025	MC2EGFRC0LL476243	KL53R8047	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	29-12-2020	"MUHAMMED MARSOOK, MANAGING- PARTNER,TAP WORLD"	"MUHAMMED MARSOOK, MANAGING-"	0011418076	Retail/ Fleet Owner	0011418076	59408	KM	NITHIN RAJ C	Paid	Misc. Labor			0117130099	BRAKE ADJUSTING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058489	Preventive Maintenance	07-05-2025	12:41:06	3007026106	3772122500487	07-05-2025	MC2EGFRC0LL476243	KL53R8047	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	29-12-2020	"MUHAMMED MARSOOK, MANAGING- PARTNER,TAP WORLD"	"MUHAMMED MARSOOK, MANAGING-"	0011418076	Retail/ Fleet Owner	0011418076	59408	KM		Paid	Outside Labor			0117444447	DUAL BRAKE VALVE KIT REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058489	Preventive Maintenance	07-05-2025	12:41:06	3007026106	3772122500487	07-05-2025	MC2EGFRC0LL476243	KL53R8047	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	29-12-2020	"MUHAMMED MARSOOK, MANAGING- PARTNER,TAP WORLD"	"MUHAMMED MARSOOK, MANAGING-"	0011418076	Retail/ Fleet Owner	0011418076	59408	KM	NITHIN RAJ C	Paid	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87089900		0.00					0.00	0.00				"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060494	Onsite	07-05-2025	17:30:38	3007026515	3772122500488	07-05-2025	MC2FDLRT0NK517171	KL57Z3663	LD Bus	2090 L CWC TT RP BS6	31-05-2023	MUSHEERUDHEEN M	MUSHEERUDHEEN M	0010640462	Retail/ Fleet Owner	0010640462	167025	KM		Paid	Outside Labor			0117444442	TECHTOOL GENERAL CHECK UP	2.446	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.31"	0.00	0.00	9.00	9.00	228.84	"1,500.15"	0.00	0.00	"1,500.15"	0.00	"1,284.15"	0.00	0				998714		0.00					-1.00	-12.84				"1,500.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	JISHAD K	AMC	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	245.28	0.00	0				74152900		0.00					0.00	0.00				289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	JISHAD K	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	JISHAD K	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	JISHAD K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	SHIBIN LAL M P	AMC	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	JISHAD K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	JISHAD K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	JISHAD K	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	SHIBIN LAL M P	AMC	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"16,115.00"	0.00	0.00	"9,366.84"	"9,366.84"	"12,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.84"	0.00	0				84099191		0.00					0.00	0.00				"16,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	SHIBIN LAL M P	AMC	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00				"9,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058551	Running Repair	07-05-2025	12:48:06	3007027007	3772122500489	07-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62713	KM	JISHAD K	AMC	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.88"	0.00	0				68138100		0.00					0.00	0.00				"2,210.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060052	Running Repair	07-05-2025	16:09:14	3007027063	3772122500490	07-05-2025	MC2C8CRC0JA389779	KL71E4398	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-01-2018	ANEES BABU	ANEES BABU	0010525752	Retail/ Fleet Owner	0010525752	210220	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	892.50	0.00	0				998714		0.00					0.00	0.00				"1,053.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	MUHAMMED RINSHAD	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	MUHAMMED RINSHAD	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	SUBIN A P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	MUHAMMED RINSHAD	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	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	SUBIN A P	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	MUHAMMED RINSHAD	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	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.750	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	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	SUBIN A P	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	SUBIN A P	Warranty	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059568	Running Repair	07-05-2025	15:14:12	3007027144	3772122500491	07-05-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	29151	KM	MUHAMMED RINSHAD	Paid	Misc. Labor			0117170099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N 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	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	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	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	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	98727947				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008052636	Free Service	06-05-2025	10:46:29	3007020864	3772162500091	06-05-2025	MC2EMDRC0PEB30979	KL55AH2923	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-08-2023	NAVASUDHEEN. A.	NAVASUDHEEN. A.	0012171498	Retail/ Fleet Owner	0012171498	3113	H	MUHAMMED NISAM N K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM		Paid	Outside Labor			0117444444	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		2007889958	07-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007889958	07-05-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2007889958	07-05-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2007889958	07-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007889958	07-05-2025	709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007889958	07-05-2025	955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2007889958	07-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2007889958	07-05-2025	"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	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		2007889958	07-05-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	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		2007889958	07-05-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007889958	07-05-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	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		2007889958	07-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	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		2007889958	07-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	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		2007889958	07-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	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		2007889958	07-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	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		2007889958	07-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007889958	07-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2007889958	07-05-2025	"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2007889958	07-05-2025	"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008058565	Free Service	07-05-2025	12:49:44	3007026577	3772162500092	07-05-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	KAMAL MOHAMMED	0012006856	Retail/ Fleet Owner	0012006856	96385	KM	BENSITH P R	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	97527072				998714		0.00					0.00	0.00		2007889958	07-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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	43599496				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K 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				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Warranty	Spares			IA330810	KINGPIN KIT STANDARD	2.000	"3,395.00"	0.00	0.00	"1,973.34"	"3,946.68"	"2,652.35"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,304.70"	0.00	0				87089900		0.00					0.00	0.00				"6,790.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Paid	Misc. Labor			0117999999	ADAPTER	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007026963	3772162500093	07-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM		Paid	Outside Labor			0117444444	Axle end rubber bush Replacement	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2007890932	07-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	52506165				998714		0.00					0.00	0.00		2007890932	07-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007890932	07-05-2025	630.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Spares			IC318437	Axle end rubber bush	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				40169910		0.00					0.00	0.00		2007890932	07-05-2025	280.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00					0.00	0.00		2007890932	07-05-2025	"4,462.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007890932	07-05-2025	"2,599.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2007890932	07-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2007890932	07-05-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	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		2007890932	07-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	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		2007890932	07-05-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	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		2007890932	07-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007890932	07-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007890932	07-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007890932	07-05-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008059605	Free Service	07-05-2025	15:17:39	3007027103	3772162500094	07-05-2025	MC2H3JRC0ND207651	KL49N6291	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	18-05-2022	KISHOR M K	KISHOR M K	0011774450	Retail/ Fleet Owner	0011774450	120815	KM	ABHINAV G K	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00		2007890932	07-05-2025	"1,449.99"
