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	4008497417	Running Repair	06-08-2025	10:30:50	3007406744	3772122501887	06-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	ELITE SAND	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4306	H	JISHAD K	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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	4008497417	Running Repair	06-08-2025	10:30:50	3007406744	3772122501887	06-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	ELITE SAND	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4306	H	JISHAD K	Paid	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	0.00	"3,640.63"	0.00	0.00	14.00	14.00	"1,019.38"	"4,660.01"	0.00	0.00	"4,660.01"	0.00	"3,640.63"	0.00	0				87083000		0.00					0.00	0.00				"4,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008497417	Running Repair	06-08-2025	10:30:50	3007406744	3772122501887	06-08-2025	MC2T2ERF0HB000047	KL57R3288	HD  Truck	Pro 5016T E CWC RHD BS4 OY	23-11-2017	ELITE SAND	ELITE SAND	0012378570	Retail/ Fleet Owner	0010462353	4306	H	JISHAD K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498730	Onsite	06-08-2025	12:40:18	3007407559	3772122501888	06-08-2025	30MC8C012952	KL43A4422	HD  Truck	20.16 M CBC PTO PS LR SFT 5S HDS BSIII G	10-04-2008	Anjali Hotels Pvt Ltd	ANJALI TOTELS PVT LTD	0013020676	Retail/ Fleet Owner	0010174074	58455	KM		Paid	Outside Labor			0117444448	SEVICE VAN	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00		2008271558	06-08-2025	944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498730	Onsite	06-08-2025	12:40:18	3007407559	3772122501888	06-08-2025	30MC8C012952	KL43A4422	HD  Truck	20.16 M CBC PTO PS LR SFT 5S HDS BSIII G	10-04-2008	Anjali Hotels Pvt Ltd	ANJALI TOTELS PVT LTD	0013020676	Retail/ Fleet Owner	0010174074	58455	KM		Paid	Outside Labor			0117444447	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008271558	06-08-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498730	Onsite	06-08-2025	12:40:18	3007407559	3772122501888	06-08-2025	30MC8C012952	KL43A4422	HD  Truck	20.16 M CBC PTO PS LR SFT 5S HDS BSIII G	10-04-2008	Anjali Hotels Pvt Ltd	ANJALI TOTELS PVT LTD	0013020676	Retail/ Fleet Owner	0010174074	58455	KM		Paid	Outside Labor			0117444446	DEPUTATION	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008271558	06-08-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri			SOUTH-1	4008498710	Onsite	06-08-2025	12:38:09	3007407572	3772122501889	06-08-2025	MC230MRC0AF017381	KL43C0032	HD  Truck	20.16 M CBC PTO PS LR SFT 5S HDS BSIII G	17-07-2010	George Dominic	ANJALI TOTELS PVT LTD	0013020676	Retail/ Fleet Owner	0010065978	49386	KM		Paid	Outside Labor			0117444443	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498667	Onsite	06-08-2025	12:34:11	3007407577	3772122501890	06-08-2025	MC230KRC0AC016325	KL43D2126	HD  Truck	20.16 K CBC PS LR SFT+HDS BSIII GB*	13-03-2010	Casino Air Caterers&- Flight Services	ANJALI TOTELS PVT LTD	0013020676	Retail/ Fleet Owner	0010035965	48598	KM		Paid	Outside Labor			0117444446	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498870	Running Repair	06-08-2025	12:55:09	3007407633	3772122501891	06-08-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	146050	KM	SHIBIN LAL M P	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0				84099930		0.00					-100.00	-187.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498870	Running Repair	06-08-2025	12:55:09	3007407633	3772122501891	06-08-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	RASHEED P	0012021122	Retail/ Fleet Owner	0012021122	146050	KM	SHIBIN LAL M P	Paid	Labor Value			0101134144	INJECTOR.REPL	0.450	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	258.75	0.00	0				998714		0.00					-100.00	-258.75				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499497	Running Repair	06-08-2025	14:37:39	3007408442	3772122501892	06-08-2025	MC260KRT0DJ086897	KL10AQ8956	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	28-02-2014	"The Principal, Priyadarshini.."	"The Principal, Priyadarshini.."	0010153721	Retail/ Fleet Owner	0010153721	88684	KM	ABBAS K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008272484	06-08-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499497	Running Repair	06-08-2025	14:37:39	3007408442	3772122501892	06-08-2025	MC260KRT0DJ086897	KL10AQ8956	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	28-02-2014	"The Principal, Priyadarshini.."	"The Principal, Priyadarshini.."	0010153721	Retail/ Fleet Owner	0010153721	88684	KM	ABBAS K	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008272484	06-08-2025	430.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499497	Running Repair	06-08-2025	14:37:39	3007408442	3772122501892	06-08-2025	MC260KRT0DJ086897	KL10AQ8956	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	28-02-2014	"The Principal, Priyadarshini.."	"The Principal, Priyadarshini.."	0010153721	Retail/ Fleet Owner	0010153721	88684	KM	ABBAS K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.200	"1,23,300.00"	0.00	0.00	0.00	0.00	609.53	0.00	731.44	0.00	0.00	9.00	9.00	131.66	863.10	0.00	0.00	863.10	0.00	731.44	0.00	0				27101990		0.00					0.00	0.00		2008272484	06-08-2025	863.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499497	Running Repair	06-08-2025	14:37:39	3007408442	3772122501892	06-08-2025	MC260KRT0DJ086897	KL10AQ8956	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	28-02-2014	"The Principal, Priyadarshini.."	"The Principal, Priyadarshini.."	0010153721	Retail/ Fleet Owner	0010153721	88684	KM	ABBAS K	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008272484	06-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499497	Running Repair	06-08-2025	14:37:39	3007408442	3772122501892	06-08-2025	MC260KRT0DJ086897	KL10AQ8956	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	28-02-2014	"The Principal, Priyadarshini.."	"The Principal, Priyadarshini.."	0010153721	Retail/ Fleet Owner	0010153721	88684	KM	ABBAS 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		2008272484	06-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499497	Running Repair	06-08-2025	14:37:39	3007408442	3772122501892	06-08-2025	MC260KRT0DJ086897	KL10AQ8956	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	28-02-2014	"The Principal, Priyadarshini.."	"The Principal, Priyadarshini.."	0010153721	Retail/ Fleet Owner	0010153721	88684	KM	ABBAS K	Paid	Misc. Labor			0117999999	WIPER BLADE 2	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008272484	06-08-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499497	Running Repair	06-08-2025	14:37:39	3007408442	3772122501892	06-08-2025	MC260KRT0DJ086897	KL10AQ8956	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	28-02-2014	"The Principal, Priyadarshini.."	"The Principal, Priyadarshini.."	0010153721	Retail/ Fleet Owner	0010153721	88684	KM	ABBAS K	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008272484	06-08-2025	"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495398	Preventive Maintenance	05-08-2025	16:37:52	3007408465	3772122501893	06-08-2025	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	281776	KM	PRAVEEN M M	AMC	Outside Parts			333334	oem spare bill	2.000	"5,000.00"	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0				85071000		0.00					0.00	0.00				"1,100.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495398	Preventive Maintenance	05-08-2025	16:37:52	3007408465	3772122501893	06-08-2025	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	281776	KM		AMC	Outside Labor			0117444442	oem labour bill	0.571	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	299.78	0.00	0				998714		0.00					0.00	0.00				353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495398	Preventive Maintenance	05-08-2025	16:37:52	3007408465	3772122501893	06-08-2025	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	281776	KM	PRAVEEN M M	AMC	Labor Value			0115359912	RELAY VALVE ASSY.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	4008499348	Running Repair	06-08-2025	14:19:25	3007408652	3772122501894	06-08-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	PMR CONSTRUCTION COMPANY	PMR CONSTRUCTION COMPANY	0013020882	Retail/ Fleet Owner	0012234529	3264	H	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008272721	06-08-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499348	Running Repair	06-08-2025	14:19:25	3007408652	3772122501894	06-08-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	PMR CONSTRUCTION COMPANY	PMR CONSTRUCTION COMPANY	0013020882	Retail/ Fleet Owner	0012234529	3264	H	ABHINAV G K	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		2008272721	06-08-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499348	Running Repair	06-08-2025	14:19:25	3007408652	3772122501894	06-08-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	PMR CONSTRUCTION COMPANY	PMR CONSTRUCTION COMPANY	0013020882	Retail/ Fleet Owner	0012234529	3264	H	ABHINAV G 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		2008272721	06-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499348	Running Repair	06-08-2025	14:19:25	3007408652	3772122501894	06-08-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	PMR CONSTRUCTION COMPANY	PMR CONSTRUCTION COMPANY	0013020882	Retail/ Fleet Owner	0012234529	3264	H	SHIBIN LAL M P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008272721	06-08-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499348	Running Repair	06-08-2025	14:19:25	3007408652	3772122501894	06-08-2025	MC2EPDRC0PJB37297	KL10BJ5434	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	PMR CONSTRUCTION COMPANY	PMR CONSTRUCTION COMPANY	0013020882	Retail/ Fleet Owner	0012234529	3264	H		Paid	Outside Labor			0117444441	PTO CORRECTING	3.238	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.95"	0.00	0.00	9.00	9.00	306.00	"2,005.95"	0.00	0.00	"2,005.95"	0.00	"1,699.95"	0.00	0				998714		0.00					0.00	0.00		2008272721	06-08-2025	"2,005.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433900	Onsite	24-07-2025	18:26:08	3007408772	3772122501895	06-08-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11908	KM		Paid	Outside Labor			0117444447	UCS ASSY REPLACEMENT	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		2008216801	24-07-2025	"1,053.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433900	Onsite	24-07-2025	18:26:08	3007408772	3772122501895	06-08-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11908	KM	SHIBIN LAL M P	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		2008216801	24-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433900	Onsite	24-07-2025	18:26:08	3007408772	3772122501895	06-08-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11908	KM	SHIBIN LAL M P	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		2008216801	24-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433900	Onsite	24-07-2025	18:26:08	3007408772	3772122501895	06-08-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11908	KM	SHIBIN LAL M P	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		2008216801	24-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433900	Onsite	24-07-2025	18:26:08	3007408772	3772122501895	06-08-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11908	KM		Paid	Outside Labor			0117444443	Techtool general operations	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		2008216801	24-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433900	Onsite	24-07-2025	18:26:08	3007408772	3772122501895	06-08-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11908	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	2.290	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,202.25"	0.00	0.00	9.00	9.00	216.40	"1,418.65"	0.00	0.00	"1,418.65"	0.00	"1,202.25"	0.00	0				998714		0.00					0.00	0.00		2008216801	24-07-2025	"1,418.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008433900	Onsite	24-07-2025	18:26:08	3007408772	3772122501895	06-08-2025	MC2FBERT0PF531742	KL55AJ9283	LD Bus	2065 E SRL SCL BSVI 3x2 LX	12-07-2024	THE MANAGER AMUP SCHOOL VAIRANKODE	THE MANAGER	0012485427	Retail/ Fleet Owner	0012485427	11908	KM		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008216801	24-07-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500381	Running Repair	06-08-2025	16:15:00	3007409015	3772122501896	06-08-2025	MC2C8CRC0JD401959	KL10AZ8270	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	JASIR P	JASIR P	0010563247	Retail/ Fleet Owner	0010563247	142913	KM	BIBIN JOSEPH	Paid	Misc. Labor			0117160099	TECH TOOL CHECK UP	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		2008272979	06-08-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495841	Running Repair	05-08-2025	17:27:42	3007409034	3772122501897	06-08-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	3013	H	SHARANJITH M P	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	4008495841	Running Repair	05-08-2025	17:27:42	3007409034	3772122501897	06-08-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	3013	H	SHARANJITH M P	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	4008495841	Running Repair	05-08-2025	17:27:42	3007409034	3772122501897	06-08-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	3013	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008495841	Running Repair	05-08-2025	17:27:42	3007409034	3772122501897	06-08-2025	MC2EMDRC0NJB19695	KL84A9618	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	ABDUL GAFOOR MBALAPOTTA	ABDUL GAFOOR MBALAPOTTA	0011907884	Retail/ Fleet Owner	0011907884	3013	H	SHARANJITH M P	Paid	Labor Value			0111222010	T/M ASSY....REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00					0.00	0.00				150.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				84822011		0.00					0.00	0.00				995.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	927.97	0.00	0				84822012		0.00					0.00	0.00				"1,095.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				27101990		0.00					0.00	0.00				595.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002692046	Warranty Claim New	Normal Claim type	998714	3772N250800925	0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	176.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,168.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,640.00"	"3,738.24"	0	010002692046	Warranty Claim New	Normal Claim type	998714	3772N250800925	0.00					0.00	0.00				"3,115.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002692046	Warranty Claim New	Normal Claim type	84824000	3772N250800925	0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002692046	Warranty Claim New	Normal Claim type	998714	3772N250800925	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008496780	Breakdown Order	06-08-2025	03:06:08	3007409148	3772122501898	06-08-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	89007	KM	SUBIN K C	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	4008492119	Running Repair	05-08-2025	10:19:46	3007409333	3772122501899	06-08-2025	MC2EPDRC0RKB58407	KL65W1961	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AK BABU	AK BABU	0012640520	Retail/ Fleet Owner	0012640520	623	H	ARJUN P	Warranty	Labor Value			0120153137	SCR Adblue level sensor 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	4008492119	Running Repair	05-08-2025	10:19:46	3007409333	3772122501899	06-08-2025	MC2EPDRC0RKB58407	KL65W1961	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AK BABU	AK BABU	0012640520	Retail/ Fleet Owner	0012640520	623	H	ABHINAV G K	Warranty	Misc. Labor			0117999999	OE TRANSPOTAION	0.417	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	239.78	0.00	0				998714		0.00					0.00	0.00				282.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008492119	Running Repair	05-08-2025	10:19:46	3007409333	3772122501899	06-08-2025	MC2EPDRC0RKB58407	KL65W1961	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AK BABU	AK BABU	0012640520	Retail/ Fleet Owner	0012640520	623	H	ABHINAV G K	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).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	4008492119	Running Repair	05-08-2025	10:19:46	3007409333	3772122501899	06-08-2025	MC2EPDRC0RKB58407	KL65W1961	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AK BABU	AK BABU	0012640520	Retail/ Fleet Owner	0012640520	623	H	ARJUN 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	4008492119	Running Repair	05-08-2025	10:19:46	3007409333	3772122501899	06-08-2025	MC2EPDRC0RKB58407	KL65W1961	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-12-2024	AK BABU	AK BABU	0012640520	Retail/ Fleet Owner	0012640520	623	H	ARJUN 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	4008494378	Onsite	05-08-2025	14:45:22	3007409398	3772122501900	06-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	51121	KM	SUBIN K C	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	230.00	202.96	0	010002692124	Pending at VECV - 1	Normal Claim type	998714	3772N250800926	0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500685	Running Repair	06-08-2025	16:52:45	3007409873	3772122501901	06-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	53397	KM	SHIBIN LAL M P	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500685	Running Repair	06-08-2025	16:52:45	3007409873	3772122501901	06-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	53397	KM	SHIBIN LAL M P	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500685	Running Repair	06-08-2025	16:52:45	3007409873	3772122501901	06-08-2025	MC2EECRC0RKB58562	KL55AK5650	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	NAZEER M	NAZEER M	0012637752	Retail/ Fleet Owner	0012637752	53397	KM		Warranty	Outside Labor			0117444443	SKIMMING CHARGE	8.372	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	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008500984	Onsite	06-08-2025	17:27:52	3007410066	3772122501902	06-08-2025	MC2EUHRC0PJ228581	KA10A9242	MD Truck	Pro2110XP H HSD 20FT BSVI NGB PRM R 7S	09-12-2024	DINESH KUMAR S/O LATE RAMACHANDRA	DINESH KUMAR S/O LATE RAMACHANDRA	0010963648	Retail/ Fleet Owner	0010963648	66035	KM	SELMANUL FARIS	Warranty	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	193.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	258.75	228.33	0	010002692322	Warranty Claim New	Normal Claim type	998714	3772N250800927	0.00					0.00	0.00				305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008500984	Onsite	06-08-2025	17:27:52	3007410066	3772122501902	06-08-2025	MC2EUHRC0PJ228581	KA10A9242	MD Truck	Pro2110XP H HSD 20FT BSVI NGB PRM R 7S	09-12-2024	DINESH KUMAR S/O LATE RAMACHANDRA	DINESH KUMAR S/O LATE RAMACHANDRA	0010963648	Retail/ Fleet Owner	0010963648	66035	KM		Warranty	Outside Labor			0117444441	fuel pipe crimping charge	2.558	525.00	0.00	0.00	0.00	0.00	0.00	"1,099.94"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,342.95"	"1,297.93"	0	010002692322	Warranty Claim New	Normal Claim type	998714	3772N250800927	0.00					0.00	0.00				"1,584.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501791	Preventive Maintenance	06-08-2025	23:17:05	3007410887	3772122501903	06-08-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41552	KM	SATHYAPALAN K 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				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501791	Preventive Maintenance	06-08-2025	23:17:05	3007410887	3772122501903	06-08-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	41552	KM		Paid	Outside Labor			0117444448	Foc Labour	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79526535				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G K	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				"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	JISHAD K	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	170.00	0.00	0.00	110.07	880.56	144.07	0.00	"1,152.56"	0.00	0.00	9.00	9.00	207.46	"1,360.02"	0.00	0.00	"1,360.02"	0.00	"1,152.56"	0.00	0				40169390		0.00					0.00	0.00				"1,360.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	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				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	JISHAD K	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00				371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	JISHAD K	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	0.00	"2,210.00"	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	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	JISHAD K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	60.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	508.20	0.00	0.00	9.00	9.00	91.48	599.68	0.00	0.00	599.68	0.00	508.20	0.00	0				74153910		0.00					0.00	0.00				599.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G 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				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G K	Paid	Spares			ID610135	BUNCH FUEL LINE	1.000	"2,485.00"	0.00	0.00	"1,608.93"	"1,608.93"	"2,105.93"	0.00	"2,105.93"	0.00	0.00	9.00	9.00	379.06	"2,484.99"	0.00	0.00	"2,484.99"	0.00	"2,105.93"	0.00	0				39173100		0.00					0.00	0.00				"2,484.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	JISHAD K	Paid	Misc. Labor			0117999999	WHEEL CYLENDER ASSY	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	JISHAD K	Paid	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	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	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	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	JISHAD K	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	"1,840.00"	0.00	0				998714		0.00					0.00	0.00				"2,171.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	SUBIN K C	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM		Warranty	Outside Labor			0117444449	SKIMMING CHARGE	8.372	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	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499521	Free Service	06-08-2025	14:40:11	3007408990	3772162500270	06-08-2025	MC2EFCRC0PLB40018	KL71L4682	LD Truck	Pro2055 C HSD 10ft BSVI NGB PRM	22-01-2024	KUNJUMOL TOM	KUNJUMOL TOM	0013020714	Retail/ Fleet Owner	0012240873	42287	KM	SUBIN K C	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM		Paid	Outside Labor			0117444447	ELECTRICAL CHECKUP	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		2008272623	06-08-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM	AFSAR ANEESH	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		2008272623	06-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM	AFSAR ANEESH	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		2008272623	06-08-2025	325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM	AFSAR ANEESH	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		2008272623	06-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	21.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,374.53"	0.00	0.00	9.00	9.00	967.42	"6,341.95"	0.00	0.00	"6,341.95"	0.00	"5,374.53"	0.00	0				27101972		0.00					0.00	0.00		2008272623	06-08-2025	"6,341.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM	AFSAR ANEESH	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		2008272623	06-08-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM	AFSAR ANEESH	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84213100		0.00					0.00	0.00		2008272623	06-08-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM	AFSAR ANEESH	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008272623	06-08-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498900	Free Service	06-08-2025	12:58:36	3007409020	3772162500271	06-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	134461	KM	AFSAR ANEESH	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	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	53711958				998714		0.00					0.00	0.00		2008272623	06-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008498178	Free Service	06-08-2025	11:44:04	3007409379	3772162500272	06-08-2025	MC2EMDRC0NEB15648	KL65S4871	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-07-2022	ASHIQ KODUVAPARAMBAN KOTHERI	ASHIQ KODUVAPARAMBAN KOTHERI	0011812884	Retail/ Fleet Owner	0011812884	3100	H	AFSAR ANEESH	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	4008498178	Free Service	06-08-2025	11:44:04	3007409379	3772162500272	06-08-2025	MC2EMDRC0NEB15648	KL65S4871	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-07-2022	ASHIQ KODUVAPARAMBAN KOTHERI	ASHIQ KODUVAPARAMBAN KOTHERI	0011812884	Retail/ Fleet Owner	0011812884	3100	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	4008498178	Free Service	06-08-2025	11:44:04	3007409379	3772162500272	06-08-2025	MC2EMDRC0NEB15648	KL65S4871	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-07-2022	ASHIQ KODUVAPARAMBAN KOTHERI	ASHIQ KODUVAPARAMBAN KOTHERI	0011812884	Retail/ Fleet Owner	0011812884	3100	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	4008498178	Free Service	06-08-2025	11:44:04	3007409379	3772162500272	06-08-2025	MC2EMDRC0NEB15648	KL65S4871	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-07-2022	ASHIQ KODUVAPARAMBAN KOTHERI	ASHIQ KODUVAPARAMBAN KOTHERI	0011812884	Retail/ Fleet Owner	0011812884	3100	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	4008498178	Free Service	06-08-2025	11:44:04	3007409379	3772162500272	06-08-2025	MC2EMDRC0NEB15648	KL65S4871	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-07-2022	ASHIQ KODUVAPARAMBAN KOTHERI	ASHIQ KODUVAPARAMBAN KOTHERI	0011812884	Retail/ Fleet Owner	0011812884	3100	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	4008498178	Free Service	06-08-2025	11:44:04	3007409379	3772162500272	06-08-2025	MC2EMDRC0NEB15648	KL65S4871	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-07-2022	ASHIQ KODUVAPARAMBAN KOTHERI	ASHIQ KODUVAPARAMBAN KOTHERI	0011812884	Retail/ Fleet Owner	0011812884	3100	H	AFSAR ANEESH	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	4008498178	Free Service	06-08-2025	11:44:04	3007409379	3772162500272	06-08-2025	MC2EMDRC0NEB15648	KL65S4871	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-07-2022	ASHIQ KODUVAPARAMBAN KOTHERI	ASHIQ KODUVAPARAMBAN KOTHERI	0011812884	Retail/ Fleet Owner	0011812884	3100	H	AFSAR ANEESH	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	4008498178	Free Service	06-08-2025	11:44:04	3007409379	3772162500272	06-08-2025	MC2EMDRC0NEB15648	KL65S4871	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-07-2022	ASHIQ KODUVAPARAMBAN KOTHERI	ASHIQ KODUVAPARAMBAN KOTHERI	0011812884	Retail/ Fleet Owner	0011812884	3100	H	AFSAR ANEESH	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	89483362				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500213	Free Service	06-08-2025	15:56:16	3007409451	3772162500273	06-08-2025	MC2EGFRC0NGB17724		LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	30-11-2022	RESHMA RAJAN	Reshma Rajan	0004158658	Retail/ Fleet Owner	0011959829	47752	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008273612	06-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500213	Free Service	06-08-2025	15:56:16	3007409451	3772162500273	06-08-2025	MC2EGFRC0NGB17724		LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	30-11-2022	RESHMA RAJAN	Reshma Rajan	0004158658	Retail/ Fleet Owner	0011959829	47752	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008273612	06-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500213	Free Service	06-08-2025	15:56:16	3007409451	3772162500273	06-08-2025	MC2EGFRC0NGB17724		LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	30-11-2022	RESHMA RAJAN	Reshma Rajan	0004158658	Retail/ Fleet Owner	0011959829	47752	KM	SHIBIN LAL M P	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		2008273612	06-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500213	Free Service	06-08-2025	15:56:16	3007409451	3772162500273	06-08-2025	MC2EGFRC0NGB17724		LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	30-11-2022	RESHMA RAJAN	Reshma Rajan	0004158658	Retail/ Fleet Owner	0011959829	47752	KM	SHIBIN LAL M P	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		2008273612	06-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500213	Free Service	06-08-2025	15:56:16	3007409451	3772162500273	06-08-2025	MC2EGFRC0NGB17724		LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	30-11-2022	RESHMA RAJAN	Reshma Rajan	0004158658	Retail/ Fleet Owner	0011959829	47752	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008273612	06-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500213	Free Service	06-08-2025	15:56:16	3007409451	3772162500273	06-08-2025	MC2EGFRC0NGB17724		LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	30-11-2022	RESHMA RAJAN	Reshma Rajan	0004158658	Retail/ Fleet Owner	0011959829	47752	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008273612	06-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008500213	Free Service	06-08-2025	15:56:16	3007409451	3772162500273	06-08-2025	MC2EGFRC0NGB17724		LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	30-11-2022	RESHMA RAJAN	Reshma Rajan	0004158658	Retail/ Fleet Owner	0011959829	47752	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23921569				998714		0.00					0.00	0.00		2008273612	06-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	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		2008274078	06-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	0.100	"1,425.00"	0.00	0.00	922.63	92.26	"1,207.60"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	120.76	0.00	0				84212300		0.00					-100.00	-120.76		2008274078	06-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	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		2008274078	06-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Paid	Spares			IE332174	Urea level sensor Filter	0.100	850.00	0.00	0.00	494.06	49.41	664.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	66.41	0.00	0				87089900		0.00					-100.00	-66.41		2008274078	06-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	0.100	"1,635.00"	0.00	0.00	"1,058.59"	105.86	"1,385.60"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	138.56	0.00	0				84212300		0.00					-100.00	-138.56		2008274078	06-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Paid	Spares			ID334315	MAIN FILTER KIT	0.100	"1,780.00"	0.00	0.00	"1,152.47"	115.25	"1,508.50"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	150.85	0.00	0				84212300		0.00					-100.00	-150.85		2008274078	06-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	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		2008274078	06-08-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	"1,046.50"	0.00	0				998714		0.00					0.00	0.00		2008274078	06-08-2025	"1,234.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008274078	06-08-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	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		2008274078	06-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00					0.00	0.00		2008274078	06-08-2025	239.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Paid	Spares			IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"	0.00	0.00	"1,052.12"	526.06	"1,377.12"	0.00	688.56	0.00	0.00	9.00	9.00	123.94	812.50	0.00	0.00	812.50	0.00	688.56	0.00	0				68138100		0.00					0.00	0.00		2008274078	06-08-2025	812.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008274078	06-08-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	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	110.17	0.00	0				84879000		0.00					0.00	0.00		2008274078	06-08-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008499371	Free Service	06-08-2025	14:22:35	3007409931	3772162500274	06-08-2025	MC2EPDRC0TAB62478	KL54R1572	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	13-01-2025	ABDUL AZEEZ EV	ABDUL AZEEZ EV	0012718078	Retail/ Fleet Owner	0012718078	30199	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58046321				998714		0.00					0.00	0.00		2008274078	06-08-2025	0.00
