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	4008502918	Onsite	07-08-2025	11:02:35	3007411315	3772122501904	07-08-2025	MC2P2LRT0MH495329	KL01CT6609	LD Bus	3010 L SKL Pro 3L STF BS6*	29-12-2021	THE STATE POLICE CHIEF KERALA KERAL	THE COMMANDANT MALABAR SPECIAL POLI	0011197021	IS	0011690169	64509	KM	RAMEES GHAN V C	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,933.59"	0.00	0.00	14.00	14.00	"1,381.40"	"6,314.99"	0.00	0.00	"6,314.99"	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00				"6,314.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502918	Onsite	07-08-2025	11:02:35	3007411315	3772122501904	07-08-2025	MC2P2LRT0MH495329	KL01CT6609	LD Bus	3010 L SKL Pro 3L STF BS6*	29-12-2021	THE STATE POLICE CHIEF KERALA KERAL	THE COMMANDANT MALABAR SPECIAL POLI	0011197021	IS	0011690169	64509	KM		Paid	Outside Labor			0117444445	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	4008502133	Breakdown Order	07-08-2025	09:42:45	3007411720	3772122501905	07-08-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	252524	KM		AMC	Outside Labor			0117444441	INDUSTRIAL CHARGE FOR UJ ASSY REPL	2.933	525.00	0.00	0.00	0.00	0.00	0.00	"1,099.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,539.83"	"1,492.53"	0	010002692935	Warranty Claim New	Service Agreement	998714	3772Z250800210	0.00					0.00	0.00				"1,816.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502133	Breakdown Order	07-08-2025	09:42:45	3007411720	3772122501905	07-08-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	252524	KM	SUBIN A P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002692935	Warranty Claim New	Service Agreement	998714	3772Z250800210	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502133	Breakdown Order	07-08-2025	09:42:45	3007411720	3772122501905	07-08-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	252524	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,512.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,260.00"	"1,784.16"	0	010002692935	Warranty Claim New	Service Agreement	998714	3772Z250800210	0.00					0.00	0.00				"1,486.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502133	Breakdown Order	07-08-2025	09:42:45	3007411720	3772122501905	07-08-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	252524	KM	SUBIN A P	AMC	Labor Value			0106252015	REAR PROPELLER  SHAFT  REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,150.00"	885.00	0	010002692935	Warranty Claim New	Service Agreement	998714	3772Z250800210	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502133	Breakdown Order	07-08-2025	09:42:45	3007411720	3772122501905	07-08-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	252524	KM	SUBIN A P	AMC	Spares			ID322449	SEALED UJ ASSY	2.000	"5,495.00"	0.00	0.00	"3,193.97"	"6,387.94"	"4,292.97"	"8,585.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,585.94"	"10,990.00"	0	010002692935	Warranty Claim New	Service Agreement	87089900	3772Z250800210	0.00					0.00	0.00				"10,990.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"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	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	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	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	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	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	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	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	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	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"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	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00				375.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	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	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM	MUHAMMED ANSIL A	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM		Paid	Outside Labor			0117444449	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				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502456	Preventive Maintenance	07-08-2025	10:18:41	3007411738	3772122501906	07-08-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	MOHAMMEDALI MANKARA THODI	0011389299	Retail/ Fleet Owner	0011389299	154852	KM		Paid	Outside Labor			0117444448	GENERAL 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				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503061	Onsite	07-08-2025	11:15:32	3007411772	3772122501907	07-08-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	160896	KM	SELMANUL FARIS	Warranty	Spares			ID610128	DOC PARALLEL OUTLET	1.000	"53,160.00"	0.00	0.00	"35,683.65"	"35,683.65"	"41,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,531.25"	0.00	0				87089900		0.00					0.00	0.00				"53,160.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503061	Onsite	07-08-2025	11:15:32	3007411772	3772122501907	07-08-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	160896	KM	SELMANUL FARIS	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008503318	Onsite	07-08-2025	11:38:48	3007411783	3772122501908	07-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	55404	KM	ABBAS K	AMC	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.53"	"2,645.01"	0	010002692949	Warranty Claim New	Service Agreement	68138100	3772Z250800211	0.00					0.00	0.00				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008503318	Onsite	07-08-2025	11:38:48	3007411783	3772122501908	07-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	55404	KM	ABBAS K	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"3,095.00"	0	010002692949	Warranty Claim New	Service Agreement	68138100	3772Z250800211	0.00					0.00	0.00				"3,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008503318	Onsite	07-08-2025	11:38:48	3007411783	3772122501908	07-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	55404	KM	ABBAS K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002692949	Warranty Claim New	Service Agreement	998714	3772Z250800211	0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008503318	Onsite	07-08-2025	11:38:48	3007411783	3772122501908	07-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	55404	KM	ABBAS K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002692949	Warranty Claim New	Service Agreement	998714	3772Z250800211	0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008503318	Onsite	07-08-2025	11:38:48	3007411783	3772122501908	07-08-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	55404	KM	ABBAS K	AMC	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	453.13	580.01	0	010002692949	Warranty Claim New	Service Agreement	87089900	3772Z250800211	0.00					0.00	0.00				580.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503825	Running Repair	07-08-2025	12:27:26	3007411970	3772122501909	07-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	239956	KM	ABBAS K	Warranty	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,882.81"	0.00	0				87088000		0.00					0.00	0.00				"12,649.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503825	Running Repair	07-08-2025	12:27:26	3007411970	3772122501909	07-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	239956	KM	ABBAS K	AMC	Spares			ID335024	HOSE	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	237.29	0.00	0				40091100		0.00					0.00	0.00				280.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503825	Running Repair	07-08-2025	12:27:26	3007411970	3772122501909	07-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	239956	KM	ABBAS K	AMC	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.19"	0.00	0				87089900		0.00					0.00	0.00				"1,590.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503825	Running Repair	07-08-2025	12:27:26	3007411970	3772122501909	07-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	239956	KM	ABBAS K	AMC	Labor Value			0115149012	COOLANT HOSE OUTLET 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	4008503825	Running Repair	07-08-2025	12:27:26	3007411970	3772122501909	07-08-2025	MC2BFSRC0NB076803	KL10BG6621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	239956	KM	ABBAS K	Warranty	Labor Value			0107276018	Replacement of Lift spring	0.430	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	247.25	0.00	0				998714		0.00					0.00	0.00				291.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502600	Running Repair	07-08-2025	10:31:45	3007412779	3772122501910	07-08-2025	MC2R5MRT0TB126263	KL71M7949	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	5611	KM	ANIL KUMAR V	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502600	Running Repair	07-08-2025	10:31:45	3007412779	3772122501910	07-08-2025	MC2R5MRT0TB126263	KL71M7949	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	13-03-2025	MOHAMMEDIRFAN CH	MOHAMMEDIRFAN CH	0011570718	Retail/ Fleet Owner	0011570718	5611	KM	ANIL KUMAR V	Warranty	Spares			IA334338	KINGPIN SHIM 1.15MM THK	4.000	55.00	0.00	0.00	35.61	142.44	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	186.44	0.00	0				73182990		0.00					0.00	0.00				220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503923	Running Repair	07-08-2025	12:36:38	3007412853	3772122501911	07-08-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7948	H	BIBIN JOSEPH	Paid	Misc. Labor			0117120099	WIRING CORRECTION	1.058	575.00	0.00	0.00	0.00	0.00	0.00	0.00	608.35	0.00	0.00	9.00	9.00	109.50	717.85	0.00	0.00	717.85	0.00	608.35	0.00	0				998714		0.00					0.00	0.00		2008276324	07-08-2025	717.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503923	Running Repair	07-08-2025	12:36:38	3007412853	3772122501911	07-08-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7948	H	BIBIN JOSEPH	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008276324	07-08-2025	508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503923	Running Repair	07-08-2025	12:36:38	3007412853	3772122501911	07-08-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7948	H		Paid	Outside Labor			0117444440	TECH TOOL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008276324	07-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503923	Running Repair	07-08-2025	12:36:38	3007412853	3772122501911	07-08-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7948	H	BIBIN JOSEPH	Paid	Misc. Labor			0117999999	WIRING AND SLEEVE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008276324	07-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008503923	Running Repair	07-08-2025	12:36:38	3007412853	3772122501911	07-08-2025	MC2EMDRC0MGB04668	KL55AE5881	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-12-2021	SHARAFUDDEEN C	SHARAFUDDEEN C	0011656778	Retail/ Fleet Owner	0011656778	7948	H	BIBIN JOSEPH	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008276324	07-08-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505349	Onsite	07-08-2025	15:52:38	3007413226	3772122501912	07-08-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5206	H		Paid	Outside Labor			0117444442	Deputation Charge	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				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505349	Onsite	07-08-2025	15:52:38	3007413226	3772122501912	07-08-2025	MC2DBJRC0PA004800	KL10BH9070	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	5206	H		Paid	Outside Labor			0117444443	Air Leak Correction	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				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413296	3772122501913	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8257	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413296	3772122501913	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8257	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413296	3772122501913	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8257	H	SELMANUL FARIS	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.12"	0.00	0				84825011		0.00					0.00	0.00				"1,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413296	3772122501913	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8257	H	SELMANUL FARIS	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00				"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413296	3772122501913	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8257	H	SELMANUL FARIS	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00				"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413296	3772122501913	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8257	H	SELMANUL FARIS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413296	3772122501913	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	8257	H	SELMANUL FARIS	Paid	Spares			ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,753.91"	0.00	0				87089900		0.00					0.00	0.00				"4,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413305	3772122501914	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900	Retail/ Fleet Owner	VE1900	8257	H	SELMANUL FARIS	Paid	Spares			ID206281	GEAR MAIN SHAFT 3RD (11.12)	1.000	"4,805.00"	0.00	0.00	"2,792.91"	"2,792.91"	"3,753.91"	0.00	"3,072.20"	0.00	28.00	0.00	0.00	860.22	"3,932.42"	0.00	0.00	"3,932.42"	0.00	"3,753.91"	0.00	0				87089900		0.00					0.00	0.00				"4,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413305	3772122501914	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900	Retail/ Fleet Owner	VE1900	8257	H	SELMANUL FARIS	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413305	3772122501914	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900	Retail/ Fleet Owner	VE1900	8257	H	SELMANUL FARIS	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	"8,214.84"	0.00	0				87089900		0.00					0.00	0.00				"10,515.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413305	3772122501914	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900	Retail/ Fleet Owner	VE1900	8257	H	SELMANUL FARIS	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	"7,045.92"	0.00	28.00	0.00	0.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00				"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413305	3772122501914	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900	Retail/ Fleet Owner	VE1900	8257	H	SELMANUL FARIS	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	0.00	"1,367.43"	0.00	18.00	0.00	0.00	246.14	"1,613.57"	0.00	0.00	"1,613.57"	0.00	"1,627.12"	0.00	0				84825011		0.00					0.00	0.00				"1,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413305	3772122501914	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900	Retail/ Fleet Owner	VE1900	8257	H	SELMANUL FARIS	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008489990	Onsite	04-08-2025	15:56:39	3007413305	3772122501914	07-08-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	VIBIN ELIYAS	VE1900	Retail/ Fleet Owner	VE1900	8257	H		Paid	Outside Labor			0117444441	gear pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN A P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008259918	02-08-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008259918	02-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008259918	02-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008259918	02-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN K C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008259918	02-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008259918	02-08-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN A P	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008259918	02-08-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN A P	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008259918	02-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN A P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008259918	02-08-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008259918	02-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN A P	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0				998714		0.00					0.00	0.00		2008259918	02-08-2025	"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM		Warranty	Outside Labor			0117444448	OEM LABOUR BILL	2.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.18"	0.00	0				998714		0.00					0.00	0.00		2008259918	02-08-2025	"1,652.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM		Paid	Outside Labor			0117444446	PERIODIC SERVICE	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	"1,575.00"	0.00	0				998714		0.00					-100.00	"-1,575.00"		2008259918	02-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN A P	Warranty	Outside Parts			333334	OEM SPARE BILL.	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.00"	0.00	0				85071000		0.00					0.00	0.00		2008259918	02-08-2025	"5,255.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN A P	Warranty	Labor Value			0115351410	APDA	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		2008259918	02-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008480374	Onsite	02-08-2025	10:28:49	3007413420	3772122501915	07-08-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	44017	KM	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008259918	02-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008278236	07-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	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		2008278236	07-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008278236	07-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008278236	07-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008278236	07-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008278236	07-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008278236	07-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008278236	07-08-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			ID348692	"BRACKET, MOUNTING, FR, LH"	1.000	515.00	0.00	0.00	299.34	299.34	402.34	0.00	402.34	0.00	0.00	14.00	14.00	112.66	515.00	0.00	0.00	515.00	0.00	402.34	0.00	0				87081090		0.00					0.00	0.00		2008278236	07-08-2025	515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008278236	07-08-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008278236	07-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008278236	07-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008278236	07-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505676	Preventive Maintenance	07-08-2025	16:28:01	3007413766	3772122501916	07-08-2025	MC2EMDRC0MA482903	KL53R9655	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	NISAR KUTTAKKADAN	NISAR KUTTAKKADAN	0011446740	Retail/ Fleet Owner	0011446740	4100	H	NITHIN RAJ C	Paid	Labor Value			0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,168.25"	0.00	0.00	9.00	9.00	570.28	"3,738.53"	0.00	0.00	"3,738.53"	0.00	"3,168.25"	0.00	0				998714		0.00					0.00	0.00		2008278236	07-08-2025	"3,738.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008278761	07-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008278761	07-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.920	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.00"	0.00	0.00	9.00	9.00	923.22	"6,052.22"	0.00	0.00	"6,052.22"	0.00	"5,129.00"	0.00	0				998714		0.00					0.00	0.00		2008278761	07-08-2025	"6,052.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	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		2008278761	07-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	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		2008278761	07-08-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Spares			ID307530	FILLER INSERT	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		2008278761	07-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00		2008278761	07-08-2025	"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00		2008278761	07-08-2025	604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	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		2008278761	07-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008278761	07-08-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008278761	07-08-2025	"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008278761	07-08-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	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		2008278761	07-08-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	0.00	520.01	0.00	406.25	0.00	0				87089900		0.00					0.00	0.00		2008278761	07-08-2025	520.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008278761	07-08-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	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		2008278761	07-08-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008278761	07-08-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008278761	07-08-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008504637	Preventive Maintenance	07-08-2025	14:32:46	3007414176	3772122501917	07-08-2025	MC2B8CRC0JF409201	KL54K6461	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	09-07-2018	THE MANAGING PARTNER LLCL CONFECTIONERY	LLCL CONFECTIONERY INDIA PVT LTD	0013022820	Retail/ Fleet Owner	0010622877	196511	KM	SUBIN K C	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008278761	07-08-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505273	Running Repair	07-08-2025	15:37:48	3007414200	3772122501918	07-08-2025	MC2EMDRC0MA482895	KL842453	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-02-2021	ARUNJITH T	ARUNJITH T	0011423643	Retail/ Fleet Owner	0011423643	5326	H	JISHAD K	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008278737	07-08-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505273	Running Repair	07-08-2025	15:37:48	3007414200	3772122501918	07-08-2025	MC2EMDRC0MA482895	KL842453	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-02-2021	ARUNJITH T	ARUNJITH T	0011423643	Retail/ Fleet Owner	0011423643	5326	H		Paid	Outside Labor			0117444446	DEARATION TANK  REPLACEMENT	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		2008278737	07-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505273	Running Repair	07-08-2025	15:37:48	3007414200	3772122501918	07-08-2025	MC2EMDRC0MA482895	KL842453	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-02-2021	ARUNJITH T	ARUNJITH T	0011423643	Retail/ Fleet Owner	0011423643	5326	H	JISHAD K	Paid	Misc. Labor			0117999999	COOLENT PIPE	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		2008278737	07-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505273	Running Repair	07-08-2025	15:37:48	3007414200	3772122501918	07-08-2025	MC2EMDRC0MA482895	KL842453	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-02-2021	ARUNJITH T	ARUNJITH T	0011423643	Retail/ Fleet Owner	0011423643	5326	H	JISHAD K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00		2008278737	07-08-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505273	Running Repair	07-08-2025	15:37:48	3007414200	3772122501918	07-08-2025	MC2EMDRC0MA482895	KL842453	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	05-02-2021	ARUNJITH T	ARUNJITH T	0011423643	Retail/ Fleet Owner	0011423643	5326	H	JISHAD 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		2008278737	07-08-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505860	Running Repair	07-08-2025	16:53:08	3007414259	3772122501919	07-08-2025	MC2CAJRC0LF066551	KL53R6770	HD  Truck	Pro3019 J SLP CBC 20FT BS6 NGB	23-09-2020	MUHAMMED ASHIF ALI.CM	MUHAMMED ASHIF ALI.CM	0011356466	Retail/ Fleet Owner	0011356466	133420	KM	BIBIN JOSEPH	Paid	Misc. Labor			0117160099	ELECTRICAL WIRE CORRECTION	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		2008278730	07-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505860	Running Repair	07-08-2025	16:53:08	3007414259	3772122501919	07-08-2025	MC2CAJRC0LF066551	KL53R6770	HD  Truck	Pro3019 J SLP CBC 20FT BS6 NGB	23-09-2020	MUHAMMED ASHIF ALI.CM	MUHAMMED ASHIF ALI.CM	0011356466	Retail/ Fleet Owner	0011356466	133420	KM		Paid	Outside Labor			0117444441	2 METER WIRE AND SLEAVE	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		2008278730	07-08-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505860	Running Repair	07-08-2025	16:53:08	3007414259	3772122501919	07-08-2025	MC2CAJRC0LF066551	KL53R6770	HD  Truck	Pro3019 J SLP CBC 20FT BS6 NGB	23-09-2020	MUHAMMED ASHIF ALI.CM	MUHAMMED ASHIF ALI.CM	0011356466	Retail/ Fleet Owner	0011356466	133420	KM		Paid	Outside Labor			0117444440	TECH TOOL CHECK UP AND ERROR CORRECTION	2.379	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.98"	0.00	0.00	9.00	9.00	224.82	"1,473.80"	0.00	0.00	"1,473.80"	0.00	"1,248.98"	0.00	0				998714		0.00					0.00	0.00		2008278730	07-08-2025	"1,473.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505890	Running Repair	07-08-2025	16:57:19	3007414265	3772122501920	07-08-2025	MC2EMDRC0PCB27056	KL10BH7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2023	MUHAMMED SHAFEEQUE VALIYATHODI	MUHAMMED SHAFEEQUE VALIYATHODI	0012070677	Retail/ Fleet Owner	0012070677	2993	H	NITHIN RAJ C	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		2008278874	07-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505890	Running Repair	07-08-2025	16:57:19	3007414265	3772122501920	07-08-2025	MC2EMDRC0PCB27056	KL10BH7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2023	MUHAMMED SHAFEEQUE VALIYATHODI	MUHAMMED SHAFEEQUE VALIYATHODI	0012070677	Retail/ Fleet Owner	0012070677	2993	H	NITHIN RAJ C	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		2008278874	07-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505890	Running Repair	07-08-2025	16:57:19	3007414265	3772122501920	07-08-2025	MC2EMDRC0PCB27056	KL10BH7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2023	MUHAMMED SHAFEEQUE VALIYATHODI	MUHAMMED SHAFEEQUE VALIYATHODI	0012070677	Retail/ Fleet Owner	0012070677	2993	H	NITHIN RAJ C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008278874	07-08-2025	379.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008505890	Running Repair	07-08-2025	16:57:19	3007414265	3772122501920	07-08-2025	MC2EMDRC0PCB27056	KL10BH7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2023	MUHAMMED SHAFEEQUE VALIYATHODI	MUHAMMED SHAFEEQUE VALIYATHODI	0012070677	Retail/ Fleet Owner	0012070677	2993	H	NITHIN RAJ C	Paid	Spares			IA345516	PRESSURE LINE 3PRESSURE LINE 3	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	0.00	"1,683.59"	0.00	0.00	14.00	14.00	471.40	"2,154.99"	0.00	0.00	"2,154.99"	0.00	"1,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008278874	07-08-2025	"2,154.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008504766	Running Repair	07-08-2025	14:48:24	3007414565	3772122501921	07-08-2025	MC2C8CRC0KF444183	TS13UC2872	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-08-2019	TIPPER GROUP	TIPPER GROUP	0011006485	Retail/ Fleet Owner	0011006485	84419	KM		Paid	Outside Labor			0117444449	Advance diagnostic Labour	1.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	813.75	0.00	18.00	0.00	0.00	146.48	960.23	0.00	0.00	960.23	0.00	813.75	0.00	0				998714		0.00					0.00	0.00		2008278979	07-08-2025	960.23
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008504766	Running Repair	07-08-2025	14:48:24	3007414565	3772122501921	07-08-2025	MC2C8CRC0KF444183	TS13UC2872	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-08-2019	TIPPER GROUP	TIPPER GROUP	0011006485	Retail/ Fleet Owner	0011006485	84419	KM	ARJUN P	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008278979	07-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008504766	Running Repair	07-08-2025	14:48:24	3007414565	3772122501921	07-08-2025	MC2C8CRC0KF444183	TS13UC2872	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-08-2019	TIPPER GROUP	TIPPER GROUP	0011006485	Retail/ Fleet Owner	0011006485	84419	KM	SUBIN A P	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	28.00	0.00	0.00	57.97	265.00	0.00	0.00	265.00	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008278979	07-08-2025	265.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008504766	Running Repair	07-08-2025	14:48:24	3007414565	3772122501921	07-08-2025	MC2C8CRC0KF444183	TS13UC2872	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-08-2019	TIPPER GROUP	TIPPER GROUP	0011006485	Retail/ Fleet Owner	0011006485	84419	KM	SUBIN A 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	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008278979	07-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008504766	Running Repair	07-08-2025	14:48:24	3007414565	3772122501921	07-08-2025	MC2C8CRC0KF444183	TS13UC2872	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-08-2019	TIPPER GROUP	TIPPER GROUP	0011006485	Retail/ Fleet Owner	0011006485	84419	KM	SUBIN A P	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008278979	07-08-2025	760.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008504766	Running Repair	07-08-2025	14:48:24	3007414565	3772122501921	07-08-2025	MC2C8CRC0KF444183	TS13UC2872	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-08-2019	TIPPER GROUP	TIPPER GROUP	0011006485	Retail/ Fleet Owner	0011006485	84419	KM	ARJUN 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	5.00	0.00	0.00	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008278979	07-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008504766	Running Repair	07-08-2025	14:48:24	3007414565	3772122501921	07-08-2025	MC2C8CRC0KF444183	TS13UC2872	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-08-2019	TIPPER GROUP	TIPPER GROUP	0011006485	Retail/ Fleet Owner	0011006485	84419	KM	SUBIN A P	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008278979	07-08-2025	339.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008504766	Running Repair	07-08-2025	14:48:24	3007414565	3772122501921	07-08-2025	MC2C8CRC0KF444183	TS13UC2872	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-08-2019	TIPPER GROUP	TIPPER GROUP	0011006485	Retail/ Fleet Owner	0011006485	84419	KM		Paid	Outside Labor			0117444446	FOC LABOR	1.000	525.00	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	525.00	0.00	0				998714		0.00					-100.00	-525.00		2008278979	07-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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	66104874				998714		0.00					0.00	0.00		2008275007	06-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	H	AFSAR ANEESH	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008275007	06-08-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	H	AFSAR ANEESH	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008275007	06-08-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	H	AFSAR ANEESH	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008275007	06-08-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	H	AFSAR ANEESH	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008275007	06-08-2025	9.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	H	AFSAR ANEESH	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2008275007	06-08-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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		2008275007	06-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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		2008275007	06-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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		2008275007	06-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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		2008275007	06-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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		2008275007	06-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	H	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		2008275007	06-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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		2008275007	06-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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		2008275007	06-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	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		2008275007	06-08-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	H	AFSAR ANEESH	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		2008275007	06-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008501300	Free Service	06-08-2025	18:20:14	3007411124	3772162500275	07-08-2025	MC2EMDRC0NBB11876	KL10BH1150	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	SAKEERALI POOVATHINGAL	SAKEERALI POOVATHINGAL	0013021865	Retail/ Fleet Owner	0011734606	1903	H	AFSAR ANEESH	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008275007	06-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502353	Free Service	07-08-2025	10:10:06	3007411293	3772162500276	07-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59947	KM	SATHYAPALAN K P	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	010002692800	Pending at VECV - 1	Service Agreement	84212300	3772Z250800209	0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502353	Free Service	07-08-2025	10:10:06	3007411293	3772162500276	07-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59947	KM	SATHYAPALAN K P	AMC	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"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002692800	Pending at VECV - 1	Service Agreement	84212300	3772Z250800209	0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502353	Free Service	07-08-2025	10:10:06	3007411293	3772162500276	07-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59947	KM	SATHYAPALAN K P	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002692800	Pending at VECV - 1	Service Agreement	87089900	3772Z250800209	0.00					0.00	0.00				850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502353	Free Service	07-08-2025	10:10:06	3007411293	3772162500276	07-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59947	KM	SATHYAPALAN K P	AMC	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"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002692800	Pending at VECV - 1	Service Agreement	84212300	3772Z250800209	0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502353	Free Service	07-08-2025	10:10:06	3007411293	3772162500276	07-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59947	KM	SATHYAPALAN K P	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002692800	Pending at VECV - 1	Service Agreement	70091010	3772Z250800209	0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502353	Free Service	07-08-2025	10:10:06	3007411293	3772162500276	07-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59947	KM	SATHYAPALAN K P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002692800	Pending at VECV - 1	Service Agreement	27101972	3772Z250800209	0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502353	Free Service	07-08-2025	10:10:06	3007411293	3772162500276	07-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59947	KM	SATHYAPALAN K P	Coupon	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	56082995	010002692800	Pending at VECV - 1	Service Agreement	998714	3772Z250800209	0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008502353	Free Service	07-08-2025	10:10:06	3007411293	3772162500276	07-08-2025	MC2ENERC0RKB58729	KL71M4077	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	28-11-2024	RISVAN I S	RISVAN I S	0012646234	Retail/ Fleet Owner	0012646234	59947	KM	SATHYAPALAN K P	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002692801	Warranty Claim New	Normal Claim type	998714	3772N250800928	0.00					0.00	0.00				"1,696.26"
