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	4008187754	Preventive Maintenance	03-06-2025	15:53:39	3007148400	3772122500954	06-06-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3076	H	SHARANJITH M P	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		2008000773	03-06-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187754	Preventive Maintenance	03-06-2025	15:53:39	3007148400	3772122500954	06-06-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3076	H	SHARANJITH M P	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00		2008000773	03-06-2025	930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187754	Preventive Maintenance	03-06-2025	15:53:39	3007148400	3772122500954	06-06-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3076	H	SHARANJITH M P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008000773	03-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187754	Preventive Maintenance	03-06-2025	15:53:39	3007148400	3772122500954	06-06-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3076	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008000773	03-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008187754	Preventive Maintenance	03-06-2025	15:53:39	3007148400	3772122500954	06-06-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3076	H	SHARANJITH M P	Paid	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	4.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	0.00	0.00	9.00	9.00	445.06	"2,917.56"	0.00	0.00	"2,917.56"	0.00	"2,472.50"	0.00	0				998714		0.00					0.00	0.00		2008000773	03-06-2025	"2,917.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147493	Onsite	27-05-2025	11:30:15	3007148432	3772122500955	06-06-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	173793	KM	MOHAMMED SALEEM M T	Warranty	Labor Value			0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,505.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,012.50"	"1,775.90"	0	010002601285	Reimburser Version Posted	Normal Claim type	998714	3772N250600658	"1,745.80"					0.00	0.00				"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008147493	Onsite	27-05-2025	11:30:15	3007148432	3772122500955	06-06-2025	MC2BFSRC0NH082127	KL73E1953	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	14-10-2022	ABDUL HAROON SARA ENTERPRISES	ABDUL HAROON	0011627727	Retail/ Fleet Owner	0011627727	173793	KM	MOHAMMED SALEEM M T	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	887.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	443.51	"1,161.02"	"1,125.19"	0	010002601285	Reimburser Version Posted	Normal Claim type	32141000	3772N250600658	"1,125.19"					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197024	Onsite	05-06-2025	14:49:38	3007148516	3772122500956	06-06-2025	MC2BFSRC0RA107812	KL10BK4188	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-06-2024	NOORENGAL ABDUL RAFEEQUE	NOORENGAL	0012465583	Retail/ Fleet Owner	0012465583	69758	KM	RAMEES GHAN V C	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002603675	Warranty Claim New	Normal Claim type	998714	3772N250600660	0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008197024	Onsite	05-06-2025	14:49:38	3007148516	3772122500956	06-06-2025	MC2BFSRC0RA107812	KL10BK4188	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	30-06-2024	NOORENGAL ABDUL RAFEEQUE	NOORENGAL	0012465583	Retail/ Fleet Owner	0012465583	69758	KM	RAMEES GHAN V C	Warranty	Spares			IA453161	WheelDisc (10H)	1.000	"12,955.00"	0.00	0.00	"7,530.09"	"7,530.09"	"10,121.09"	"7,605.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,530.09"	"10,121.09"	"10,361.41"	0	010002603675	Warranty Claim New	Normal Claim type	87089900	3772N250600660	0.00					0.00	0.00				"12,954.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H		Paid	Outside Labor			0117444447	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008012156	06-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008012156	06-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H	SHARANJITH M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008012156	06-06-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008012156	06-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008012156	06-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H	SHARANJITH M P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008012156	06-06-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008012156	06-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008012156	06-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200660	Preventive Maintenance	06-06-2025	12:10:32	3007149583	3772122500957	06-06-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4032	H	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008012156	06-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002603674	Warranty Claim New	Service Agreement	84212300	3772Z250600142	0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002603674	Warranty Claim New	Service Agreement	90328990	3772Z250600142	0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	225.00	0	010002603674	Warranty Claim New	Service Agreement	84219900	3772Z250600142	0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002603674	Warranty Claim New	Service Agreement	48239090	3772Z250600142	0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002603674	Warranty Claim New	Service Agreement	56039400	3772Z250600142	0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002603674	Warranty Claim New	Service Agreement	84212300	3772Z250600142	0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002603674	Warranty Claim New	Service Agreement	27101972	3772Z250600142	0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"2,274.97"	0	010002603674	Warranty Claim New	Service Agreement	27101974	3772Z250600142	0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,450.00"	0	010002603674	Warranty Claim New	Service Agreement	27101974	3772Z250600142	0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	96.00	100.80	0	010002603674	Warranty Claim New	Service Agreement	52021000	3772Z250600142	0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,322.50"	"1,017.75"	0	010002603674	Warranty Claim New	Service Agreement	998714	3772Z250600142	0.00					0.00	0.00				"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Misc. Labor			0117120099	VEHICLE WASHING	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002603674	Warranty Claim New	Service Agreement	998714	3772Z250600142	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM		Paid	Outside Labor			0117444446	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Misc. Labor			0117150099	BUSHING CHARGE	3.733	575.00	0.00	0.00	0.00	0.00	0.00	"1,399.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,146.48"	"1,651.86"	0	010002603674	Warranty Claim New	Service Agreement	998714	3772Z250600142	0.00					0.00	0.00				"2,532.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	AMC	Labor Value			0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,438.50"	"2,646.15"	0	010002603674	Warranty Claim New	Service Agreement	998714	3772Z250600142	0.00					0.00	0.00				"4,057.44"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200547	Preventive Maintenance	06-06-2025	11:55:54	3007150247	3772122500958	06-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	313637	KM	ABHINAV G K	Paid	Spares			IA205320	"KIT, KING PIN (MCV)"	0.500	"3,325.00"	0.00	0.00	"1,932.66"	966.33	"2,597.66"	0.00	"1,298.83"	0.00	0.00	14.00	14.00	363.68	"1,662.51"	0.00	0.00	"1,662.51"	0.00	"1,298.83"	0.00	0				87089900		0.00					0.00	0.00				"1,662.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202804	Running Repair	06-06-2025	16:56:38	3007150979	3772122500959	06-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204293	KM	SHIBIN LAL M P	Paid	Spares			IC374487	BRACKET REARHELPER	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,230.47"	0.00	0				87081090		0.00					0.00	0.00				"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202804	Running Repair	06-06-2025	16:56:38	3007150979	3772122500959	06-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204293	KM		Paid	Outside Labor			0117444444	HELP PURCH REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00				185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209440	Onsite	09-06-2025	11:24:11	3007156252	3772122500960	09-06-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	SHEREEF PICHAN	0012031849	Retail/ Fleet Owner	0012031849	220121	KM	ABHINAV G K	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	"1,855.93"	0.00	0				40103110		0.00					0.00	0.00		2008018967	09-06-2025	"2,189.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008209440	Onsite	09-06-2025	11:24:11	3007156252	3772122500960	09-06-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	SHEREEF PICHAN	0012031849	Retail/ Fleet Owner	0012031849	220121	KM		Paid	Outside Labor			0117444441	FAN DRIVE BELT REPLACEMENT	0.501	525.00	0.00	0.00	0.00	0.00	0.00	0.00	263.03	0.00	0.00	9.00	9.00	47.34	310.37	0.00	0.00	310.37	0.00	263.03	0.00	0				998714		0.00					0.00	0.00		2008018967	09-06-2025	310.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM		Paid	Outside Labor			0117444442	fright	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008019225	09-06-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM		Paid	Outside Labor			0117444441	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		2008019225	09-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM	PRAVEEN M M	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008019225	09-06-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM		Paid	Outside Labor			0117444444	GENRAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008019225	09-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM		Paid	Outside Labor			0117444447	HOSE CRIMBING CHARGE	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00		2008019225	09-06-2025	"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM	PRAVEEN M M	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008019225	09-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM	PRAVEEN M M	Paid	Misc. Labor			0117999999	SLACKER	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008019225	09-06-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM	PRAVEEN M M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2008019225	09-06-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00		2008019225	09-06-2025	349.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008202507	Onsite	06-06-2025	16:18:06	3007156477	3772122500961	09-06-2025	MC2C5ERC0HC366262	KL55W1632	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-07-2017	MUHAMMAD ASHIQ K SAZ ASSOCIATES	MUHAMMAD ASHIQ K	0010425632	Retail/ Fleet Owner	0010425632	186944	KM	PRAVEEN M M	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00					0.00	0.00		2008019225	09-06-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192236	Onsite	04-06-2025	15:00:39	3007156611	3772122500962	09-06-2025	MC2EPDRC0RAB42493	KL71L5623	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-02-2024	MUHAMMED SHIHAB TP	MUHAMMED SHIHAB  TP	0012345620	Retail/ Fleet Owner	0012345620	1493	H	NITHIN RAJ C	Warranty	Spares			IB305636	UBT AIR CONTROL VALVE	1.000	"11,390.00"	0.00	0.00	"7,374.54"	"7,374.54"	"9,652.54"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,652.54"	0.00	0				84312090		0.00					0.00	0.00		2008003618	04-06-2025	"11,390.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192236	Onsite	04-06-2025	15:00:39	3007156611	3772122500962	09-06-2025	MC2EPDRC0RAB42493	KL71L5623	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-02-2024	MUHAMMED SHIHAB TP	MUHAMMED SHIHAB  TP	0012345620	Retail/ Fleet Owner	0012345620	1493	H	MUHAMMED RINSHAD	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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		2008003618	04-06-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192236	Onsite	04-06-2025	15:00:39	3007156611	3772122500962	09-06-2025	MC2EPDRC0RAB42493	KL71L5623	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-02-2024	MUHAMMED SHIHAB TP	MUHAMMED SHIHAB  TP	0012345620	Retail/ Fleet Owner	0012345620	1493	H	MUHAMMED RINSHAD	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008003618	04-06-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192236	Onsite	04-06-2025	15:00:39	3007156611	3772122500962	09-06-2025	MC2EPDRC0RAB42493	KL71L5623	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-02-2024	MUHAMMED SHIHAB TP	MUHAMMED SHIHAB  TP	0012345620	Retail/ Fleet Owner	0012345620	1493	H	MUHAMMED RINSHAD	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	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	109.38	0.00	0				87089900		0.00					0.00	0.00		2008003618	04-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192236	Onsite	04-06-2025	15:00:39	3007156611	3772122500962	09-06-2025	MC2EPDRC0RAB42493	KL71L5623	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-02-2024	MUHAMMED SHIHAB TP	MUHAMMED SHIHAB  TP	0012345620	Retail/ Fleet Owner	0012345620	1493	H	NITHIN RAJ C	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008003618	04-06-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192236	Onsite	04-06-2025	15:00:39	3007156611	3772122500962	09-06-2025	MC2EPDRC0RAB42493	KL71L5623	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-02-2024	MUHAMMED SHIHAB TP	MUHAMMED SHIHAB  TP	0012345620	Retail/ Fleet Owner	0012345620	1493	H	NITHIN RAJ C	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0				998714		0.00					0.00	0.00		2008003618	04-06-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008192236	Onsite	04-06-2025	15:00:39	3007156611	3772122500962	09-06-2025	MC2EPDRC0RAB42493	KL71L5623	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-02-2024	MUHAMMED SHIHAB TP	MUHAMMED SHIHAB  TP	0012345620	Retail/ Fleet Owner	0012345620	1493	H	NITHIN RAJ C	Warranty	Labor Value			0111227010	POWER TAKE OFF (PTO) ASSY ...REPL	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00		2008003618	04-06-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167890	Onsite	30-05-2025	17:01:20	3007157889	3772122500963	09-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130058	KM	SHIBIN LAL M P	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"1,963.83"	0.00	0.00	14.00	14.00	549.88	"2,513.71"	0.00	0.00	"2,513.71"	0.00	"2,003.91"	0.00	0				87149910		0.00					-2.00	-40.08		2008020658	09-06-2025	"2,513.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167890	Onsite	30-05-2025	17:01:20	3007157889	3772122500963	09-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130058	KM	SHIBIN LAL M P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00		2008020658	09-06-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167890	Onsite	30-05-2025	17:01:20	3007157889	3772122500963	09-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130058	KM	SHIBIN LAL M P	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		2008020658	09-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167890	Onsite	30-05-2025	17:01:20	3007157889	3772122500963	09-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130058	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0				998714		0.00					-100.00	-525.00		2008020658	09-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167890	Onsite	30-05-2025	17:01:20	3007157889	3772122500963	09-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130058	KM	SHIBIN LAL M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008020658	09-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,357.50"	0.00	0.00	9.00	9.00	424.36	"2,781.86"	0.00	0.00	"2,781.86"	0.00	"2,357.50"	0.00	0				998714		0.00					0.00	0.00				"2,781.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	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	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84841090		0.00					0.00	0.00				280.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	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				73181110		0.00					0.00	0.00				160.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210928	Preventive Maintenance	09-06-2025	14:38:04	3007157949	3772122500964	09-06-2025	MC2A5ERT0JA389914	KL10AZ7618	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-03-2018	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	91221	KM	BIBIN JOSEPH	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00				780.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008203011	Onsite	06-06-2025	17:28:10	3007158392	3772122500965	09-06-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236152	KM	ANIL KUMAR V	Warranty	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,777.34"	0.00	0				87089900		0.00					0.00	0.00				"20,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008203011	Onsite	06-06-2025	17:28:10	3007158392	3772122500965	09-06-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236152	KM	ANIL KUMAR V	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	18.00	0.00	0.00	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	25	West Bengal	SOUTH-1	4008203011	Onsite	06-06-2025	17:28:10	3007158392	3772122500965	09-06-2025	MC2C1CRC0HC367665	KL84D1981	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	30-05-2017	SANTOSH SHAH	SANTOSH SHAH	0010382118	Retail/ Fleet Owner	0010382118	236152	KM	ANIL KUMAR V	Warranty	Labor Value			0120153113	EGR REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212540	Running Repair	09-06-2025	17:50:23	3007159055	3772122500966	09-06-2025	MC2C8CRC0HL388262	KL65K7039	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	NOUFAL P	NOUFAL P	0010502949	Retail/ Fleet Owner	0010502949	185633	KM	ANIL KUMAR V	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	"11,246.25"	0.00	0.00	14.00	14.00	"3,148.96"	"14,395.21"	0.00	0.00	"14,395.21"	0.00	"11,714.84"	0.00	0				87089900		0.00					-4.00	-468.59				"14,395.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212540	Running Repair	09-06-2025	17:50:23	3007159055	3772122500966	09-06-2025	MC2C8CRC0HL388262	KL65K7039	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	NOUFAL P	NOUFAL P	0010502949	Retail/ Fleet Owner	0010502949	185633	KM	ANIL KUMAR V	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212540	Running Repair	09-06-2025	17:50:23	3007159055	3772122500966	09-06-2025	MC2C8CRC0HL388262	KL65K7039	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	NOUFAL P	NOUFAL P	0010502949	Retail/ Fleet Owner	0010502949	185633	KM	ANIL KUMAR V	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008212540	Running Repair	09-06-2025	17:50:23	3007159055	3772122500966	09-06-2025	MC2C8CRC0HL388262	KL65K7039	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-12-2017	NOUFAL P	NOUFAL P	0010502949	Retail/ Fleet Owner	0010502949	185633	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211055	Preventive Maintenance	09-06-2025	14:52:59	3007159597	3772122500967	09-06-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	SHIJU T D	0010450813	Retail/ Fleet Owner	0010450813	187578	KM	SHARANJITH M P	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	0.00	"1,015.64"	0.00	0.00	14.00	14.00	284.38	"1,300.02"	0.00	0.00	"1,300.02"	0.00	"1,015.64"	0.00	0				87085000		0.00					0.00	0.00				"1,300.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211055	Preventive Maintenance	09-06-2025	14:52:59	3007159597	3772122500967	09-06-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	SHIJU T D	0010450813	Retail/ Fleet Owner	0010450813	187578	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211055	Preventive Maintenance	09-06-2025	14:52:59	3007159597	3772122500967	09-06-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	SHIJU T D	0010450813	Retail/ Fleet Owner	0010450813	187578	KM	SHARANJITH M P	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				328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211055	Preventive Maintenance	09-06-2025	14:52:59	3007159597	3772122500967	09-06-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	SHIJU T D	0010450813	Retail/ Fleet Owner	0010450813	187578	KM	SHARANJITH M P	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	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	4008211055	Preventive Maintenance	09-06-2025	14:52:59	3007159597	3772122500967	09-06-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	SHIJU T D	0010450813	Retail/ Fleet Owner	0010450813	187578	KM	SHARANJITH M P	Paid	Spares			ID314061	PILOT BEARING	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				84821090		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211055	Preventive Maintenance	09-06-2025	14:52:59	3007159597	3772122500967	09-06-2025	MC2F7HRC0HF129650	KL06H7416	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	01-09-2017	SHIJU T D	SHIJU T D	0010450813	Retail/ Fleet Owner	0010450813	187578	KM	SHARANJITH M P	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				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210713	Preventive Maintenance	09-06-2025	14:03:28	3007159844	3772122500968	09-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	237554	KM		Paid	Outside Labor			0117444449	DRUM REPLACEMENT	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	4008210713	Preventive Maintenance	09-06-2025	14:03:28	3007159844	3772122500968	09-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	237554	KM		Paid	Outside Labor			0117444440	DRUM SKIMMIMG	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00				"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210713	Preventive Maintenance	09-06-2025	14:03:28	3007159844	3772122500968	09-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	237554	KM		Paid	Outside Labor			0117444441	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210713	Preventive Maintenance	09-06-2025	14:03:28	3007159844	3772122500968	09-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	237554	KM	ABHINAV G K	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210713	Preventive Maintenance	09-06-2025	14:03:28	3007159844	3772122500968	09-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	237554	KM	ABHINAV G K	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210713	Preventive Maintenance	09-06-2025	14:03:28	3007159844	3772122500968	09-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	237554	KM	ABHINAV G K	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210713	Preventive Maintenance	09-06-2025	14:03:28	3007159844	3772122500968	09-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	237554	KM	ABHINAV G K	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210713	Preventive Maintenance	09-06-2025	14:03:28	3007159844	3772122500968	09-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	237554	KM	ABHINAV G K	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	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	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	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	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				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	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				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	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	4008200059	Free Service	06-06-2025	11:07:46	3007149606	3772162500153	06-06-2025	MC2P2HRT0PA519458	KL55AG9237	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-03-2023	SHAJI MULAKKAL	SHAJI MULAKKAL	0010972496	Retail/ Fleet Owner	0010972496	108153	KM	PRAVEEN M M	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	37252007				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H		Warranty	Outside Labor			0117444445	OEM LABOUR BILL	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002603673	Warranty Claim New	Normal Claim type	998714	3772N250600659	0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002603673	Warranty Claim New	Normal Claim type	998714	3772N250600659	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,672.00"	"2,087.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,087.50"	"2,672.00"	"2,672.00"	0	010002603673	Warranty Claim New	Normal Claim type	85071000	3772N250600659	0.00					0.00	0.00				"3,420.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	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	31274883				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	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	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	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	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	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	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	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	4008199690	Free Service	06-06-2025	10:33:00	3007150450	3772162500154	06-06-2025	MC2EMDRC0PGB33059	KL65U1663	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	05-09-2023	ABDUL LATHEEF ONATHOOKKIL	ABDUL LATHEEF ONATHOOKKIL	0012199349	Retail/ Fleet Owner	0012199349	2025	H	AFSAR ANEESH	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211032	Free Service	09-06-2025	14:50:29	3007157529	3772162500155	09-06-2025	MC2EPDRC0PAB25610	KL71K7619	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-03-2023	JAMSHAD MK	JAMSHAD MK	0010525544	Retail/ Fleet Owner	0010525544	3020	H	MOHAMMED SALEEM M T	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00					-10.00	-238.67				"2,749.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211032	Free Service	09-06-2025	14:50:29	3007157529	3772162500155	09-06-2025	MC2EPDRC0PAB25610	KL71K7619	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-03-2023	JAMSHAD MK	JAMSHAD MK	0010525544	Retail/ Fleet Owner	0010525544	3020	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211032	Free Service	09-06-2025	14:50:29	3007157529	3772162500155	09-06-2025	MC2EPDRC0PAB25610	KL71K7619	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-03-2023	JAMSHAD MK	JAMSHAD MK	0010525544	Retail/ Fleet Owner	0010525544	3020	H	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211032	Free Service	09-06-2025	14:50:29	3007157529	3772162500155	09-06-2025	MC2EPDRC0PAB25610	KL71K7619	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-03-2023	JAMSHAD MK	JAMSHAD MK	0010525544	Retail/ Fleet Owner	0010525544	3020	H	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211032	Free Service	09-06-2025	14:50:29	3007157529	3772162500155	09-06-2025	MC2EPDRC0PAB25610	KL71K7619	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-03-2023	JAMSHAD MK	JAMSHAD MK	0010525544	Retail/ Fleet Owner	0010525544	3020	H	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008211032	Free Service	09-06-2025	14:50:29	3007157529	3772162500155	09-06-2025	MC2EPDRC0PAB25610	KL71K7619	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-03-2023	JAMSHAD MK	JAMSHAD MK	0010525544	Retail/ Fleet Owner	0010525544	3020	H	MOHAMMED SALEEM M T	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	83959400				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	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		2008020073	09-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	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		2008020073	09-06-2025	630.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00		2008020073	09-06-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008020073	09-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008020073	09-06-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008020073	09-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	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	43083566				998714		0.00					0.00	0.00		2008020073	09-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008020073	09-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008020073	09-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008020073	09-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008210675	Free Service	09-06-2025	13:51:06	3007157602	3772162500156	09-06-2025	MC2EMDRC0PJB37153	KL53U8273	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-11-2023	SAHEER MP	SAHEER MP	0012260746	Retail/ Fleet Owner	0012260746	2967	H	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008020073	09-06-2025	"1,634.99"
