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	4008069499	Running Repair	09-05-2025	16:42:14	3007034451	3772122500535	09-05-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	94613	KM		Paid	Outside Labor			0117444448	FUEL INLET PIPE 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		2007898410	09-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069499	Running Repair	09-05-2025	16:42:14	3007034451	3772122500535	09-05-2025	MC2EABRC0NEB15551	KL54P1787	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	12-09-2022	AJEESH KOOVAKKAT NARAYANAN FINE FOODS TRADING	AJEESH KOOVAKKAT NARAYANAN	0011824687	Retail/ Fleet Owner	0011824687	94613	KM	PRAVEEN M M	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2007898410	09-05-2025	"1,990.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007895169	08-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	843.96	0.00	18.00	0.00	0.00	151.91	995.87	0.00	0.00	995.87	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00		2007895169	08-05-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM		Paid	Outside Labor			0117444441	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		2007895169	08-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007895169	08-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	918.74	0.00	18.00	0.00	0.00	165.37	"1,084.11"	0.00	0.00	"1,084.11"	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00		2007895169	08-05-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.35"	0.00	18.00	0.00	0.00	293.64	"1,924.99"	0.00	0.00	"1,924.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007895169	08-05-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	49.86	0.00	18.00	0.00	0.00	8.97	58.83	0.00	0.00	58.83	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007895169	08-05-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	0.00	"6,390.55"	0.00	28.00	0.00	0.00	"1,789.35"	"8,179.90"	0.00	0.00	"8,179.90"	0.00	"7,808.59"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"9,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2007895169	08-05-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	0.00	"10,345.09"	0.00	28.00	0.00	0.00	"2,896.63"	"13,241.72"	0.00	0.00	"13,241.72"	0.00	"12,640.63"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"16,180.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	0.00	"7,739.63"	0.00	28.00	0.00	0.00	"2,167.10"	"9,906.73"	0.00	0.00	"9,906.73"	0.00	"9,457.03"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"12,104.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	1.000	"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	0.00	"1,445.77"	0.00	18.00	0.00	0.00	260.24	"1,706.01"	0.00	0.00	"1,706.01"	0.00	"1,720.34"	0.00	0				84822011		0.00					0.00	0.00		2007895169	08-05-2025	"2,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033161	3772122500517	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	SHAFNAS CP	VE1900		VE1900	121372	KM	PRAVEEN M M	Paid	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"	0.00	0.00	"16,676.06"	"16,676.06"	"22,414.06"	0.00	"18,343.67"	0.00	28.00	0.00	0.00	"5,136.23"	"23,479.90"	0.00	0.00	"23,479.90"	0.00	"22,414.06"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"28,690.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033253	3772122500519	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHIHABUDHEEN PAYYANATHUTHODI	VE1900		VE1900	121312	KM	SUDHEESH KUMAR S	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		2007882421	05-05-2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033253	3772122500519	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHIHABUDHEEN PAYYANATHUTHODI	VE1900		VE1900	121312	KM	SUDHEESH KUMAR S	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		2007882421	05-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033253	3772122500519	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHIHABUDHEEN PAYYANATHUTHODI	VE1900		VE1900	121312	KM	SUDHEESH KUMAR S	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	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007882421	05-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033253	3772122500519	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHIHABUDHEEN PAYYANATHUTHODI	VE1900		VE1900	121312	KM	SUDHEESH KUMAR S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007882421	05-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033253	3772122500519	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHIHABUDHEEN PAYYANATHUTHODI	VE1900		VE1900	121312	KM		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		2007882421	05-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033253	3772122500519	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	"Assurant Warranty Solutions (India) Private Limited,"	SHIHABUDHEEN PAYYANATHUTHODI	VE1900		VE1900	121312	KM	SUDHEESH KUMAR S	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		2007882421	05-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065238	Onsite	08-05-2025	17:34:05	3007034826	3772122500540	09-05-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	42559	KM	JISHAD 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	4008065238	Onsite	08-05-2025	17:34:05	3007034826	3772122500540	09-05-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	42559	KM	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065238	Onsite	08-05-2025	17:34:05	3007034826	3772122500540	09-05-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	42559	KM	JISHAD K	Warranty	Misc. Labor			0117999999	OEM TRANSPOTAION	1.023	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	588.23	0.00	0				998714		0.00					0.00	0.00				694.11
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065238	Onsite	08-05-2025	17:34:05	3007034826	3772122500540	09-05-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	42559	KM	JISHAD K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008065238	Onsite	08-05-2025	17:34:05	3007034826	3772122500540	09-05-2025	MC2FFERT0RD545273	KL10BJ9603	LD Bus	2070 E Srl Stf BSVI Esc	25-05-2024	BLACK BROTHERS PROPRIETOR SHUKOOR N	BLACK BROTHERS PROPRIETOR	0012452543	Retail/ Fleet Owner	0012452543	42559	KM	JISHAD K	Warranty	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067818	Onsite	09-05-2025	12:40:23	3007033064	3772122500510	09-05-2025	MC2FDLRT0NF510820	KL54P0992	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-08-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	21522	KM	JISHNU N M	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	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.02				247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067818	Onsite	09-05-2025	12:40:23	3007033064	3772122500510	09-05-2025	MC2FDLRT0NF510820	KL54P0992	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-08-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	21522	KM	JISHNU N M	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-17.37				389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067818	Onsite	09-05-2025	12:40:23	3007033064	3772122500510	09-05-2025	MC2FDLRT0NF510820	KL54P0992	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-08-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	21522	KM	JISHNU N M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71				285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067818	Onsite	09-05-2025	12:40:23	3007033064	3772122500510	09-05-2025	MC2FDLRT0NF510820	KL54P0992	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-08-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	21522	KM		Paid	Outside Labor			0117444440	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067818	Onsite	09-05-2025	12:40:23	3007033064	3772122500510	09-05-2025	MC2FDLRT0NF510820	KL54P0992	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-08-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	21522	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	9.00	9.00	0.00	-0.01	0.00	0.00	-0.01	0.00	150.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.01	-150.16				-0.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067818	Onsite	09-05-2025	12:40:23	3007033064	3772122500510	09-05-2025	MC2FDLRT0NF510820	KL54P0992	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	27-08-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	21522	KM		Paid	Outside Labor			0117444442	Oil Seal	0.052	525.00	0.00	0.00	0.00	0.00	0.00	0.00	24.57	0.00	0.00	9.00	9.00	4.42	28.99	0.00	0.00	28.99	0.00	27.30	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-2.73				28.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067849	Onsite	09-05-2025	12:44:45	3007033074	3772122500511	09-05-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	24154	KM		Paid	Outside Labor			0117444442	Oil Seal	0.052	525.00	0.00	0.00	0.00	0.00	0.00	0.00	24.57	0.00	0.00	9.00	9.00	4.42	28.99	0.00	0.00	28.99	0.00	27.30	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-2.73				28.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067849	Onsite	09-05-2025	12:44:45	3007033074	3772122500511	09-05-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	24154	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	9.00	9.00	0.00	-0.01	0.00	0.00	-0.01	0.00	150.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.01	-150.16				-0.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067849	Onsite	09-05-2025	12:44:45	3007033074	3772122500511	09-05-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	24154	KM		Paid	Outside Labor			0117444440	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067849	Onsite	09-05-2025	12:44:45	3007033074	3772122500511	09-05-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	24154	KM	JISHNU N M	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-17.37				389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067849	Onsite	09-05-2025	12:44:45	3007033074	3772122500511	09-05-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	24154	KM	JISHNU N M	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	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.02				247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067849	Onsite	09-05-2025	12:44:45	3007033074	3772122500511	09-05-2025	MC2FBERT0PA521855	KL54P7063	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	24154	KM	JISHNU N M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71				285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067759	Onsite	09-05-2025	12:33:05	3007033094	3772122500512	09-05-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32051	KM	JISHNU N M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71				285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067759	Onsite	09-05-2025	12:33:05	3007033094	3772122500512	09-05-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32051	KM	JISHNU N M	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-17.37				389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067759	Onsite	09-05-2025	12:33:05	3007033094	3772122500512	09-05-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32051	KM	JISHNU N M	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	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.02				247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067759	Onsite	09-05-2025	12:33:05	3007033094	3772122500512	09-05-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32051	KM		Paid	Outside Labor			0117444440	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067759	Onsite	09-05-2025	12:33:05	3007033094	3772122500512	09-05-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32051	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	9.00	9.00	0.00	-0.01	0.00	0.00	-0.01	0.00	150.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.01	-150.16				-0.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067759	Onsite	09-05-2025	12:33:05	3007033094	3772122500512	09-05-2025	MC2FDLRT0ND508166	KL54N9445	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32051	KM		Paid	Outside Labor			0117444442	Oil Seal	0.052	525.00	0.00	0.00	0.00	0.00	0.00	0.00	24.57	0.00	0.00	9.00	9.00	4.42	28.99	0.00	0.00	28.99	0.00	27.30	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-2.73				28.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067670	Onsite	09-05-2025	12:23:55	3007033099	3772122500513	09-05-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32154	KM	JISHNU N M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71				285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067670	Onsite	09-05-2025	12:23:55	3007033099	3772122500513	09-05-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32154	KM	JISHNU N M	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	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.02				247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067670	Onsite	09-05-2025	12:23:55	3007033099	3772122500513	09-05-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32154	KM	JISHNU N M	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-17.37				389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067670	Onsite	09-05-2025	12:23:55	3007033099	3772122500513	09-05-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32154	KM		Paid	Outside Labor			0117444440	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067670	Onsite	09-05-2025	12:23:55	3007033099	3772122500513	09-05-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32154	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	9.00	9.00	0.00	-0.01	0.00	0.00	-0.01	0.00	150.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.01	-150.16				-0.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067670	Onsite	09-05-2025	12:23:55	3007033099	3772122500513	09-05-2025	MC2FBERT0PB523853	KL54P7004	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	26-05-2023	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32154	KM		Paid	Outside Labor			0117444443	Oil Seal	0.052	525.00	0.00	0.00	0.00	0.00	0.00	0.00	24.57	0.00	0.00	9.00	9.00	4.42	28.99	0.00	0.00	28.99	0.00	27.30	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-2.73				28.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067566	Onsite	09-05-2025	12:14:08	3007033109	3772122500514	09-05-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32512	KM	JISHNU N M	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-17.37				389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067566	Onsite	09-05-2025	12:14:08	3007033109	3772122500514	09-05-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32512	KM		Paid	Outside Labor			0117444440	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067566	Onsite	09-05-2025	12:14:08	3007033109	3772122500514	09-05-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32512	KM		Paid	Outside Labor			0117444442	Oil Seal	0.052	525.00	0.00	0.00	0.00	0.00	0.00	0.00	24.57	0.00	0.00	9.00	9.00	4.42	28.99	0.00	0.00	28.99	0.00	27.30	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-2.73				28.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067566	Onsite	09-05-2025	12:14:08	3007033109	3772122500514	09-05-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32512	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.267	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	140.18	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-140.18				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067566	Onsite	09-05-2025	12:14:08	3007033109	3772122500514	09-05-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32512	KM	JISHNU N M	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	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.02				247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067566	Onsite	09-05-2025	12:14:08	3007033109	3772122500514	09-05-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	32512	KM	JISHNU N M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71				285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007898654	09-05-2025	"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Labor Value			0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	10.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,865.00"	0.00	0.00	9.00	9.00	"1,055.70"	"6,920.70"	0.00	0.00	"6,920.70"	0.00	"5,865.00"	0.00	0				998714		0.00					0.00	0.00		2007898654	09-05-2025	"6,920.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2007898654	09-05-2025	905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,734.71"	0.00	0.00	9.00	9.00	852.24	"5,586.95"	0.00	0.00	"5,586.95"	0.00	"4,734.71"	0.00	0				27101972		0.00					0.00	0.00		2007898654	09-05-2025	"5,586.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	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		2007898654	09-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	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		2007898654	09-05-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2007898654	09-05-2025	"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007898654	09-05-2025	"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Labor Value			0111221024	T/M SELECTER SHAFT...REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00		2007898654	09-05-2025	"1,492.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H		Paid	Outside Labor			0117444444	40000 hr service	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2007898654	09-05-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H		Paid	Outside Labor			0117444443	air tank replace	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		2007898654	09-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	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		2007898654	09-05-2025	"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Local Parts			LP1020036	RIVET	120.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	613.20	0.00	0.00	9.00	9.00	110.38	723.58	0.00	0.00	723.58	0.00	613.20	0.00	0				74152900		0.00					0.00	0.00		2007898654	09-05-2025	723.58
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.800	"1,23,300.00"	0.00	0.00	0.00	0.00	580.51	0.00	"1,044.92"	0.00	0.00	9.00	9.00	188.08	"1,233.00"	0.00	0.00	"1,233.00"	0.00	"1,044.92"	0.00	0				27101990		0.00					0.00	0.00		2007898654	09-05-2025	"1,233.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	2.000	965.00	0.00	0.00	624.80	"1,249.60"	817.80	0.00	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	0.00	"1,930.00"	0.00	"1,635.60"	0.00	0				40169330		0.00					0.00	0.00		2007898654	09-05-2025	"1,930.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	2.000	"1,285.00"	0.00	0.00	831.98	"1,663.96"	"1,088.99"	0.00	"2,177.98"	0.00	0.00	9.00	9.00	392.04	"2,570.02"	0.00	0.00	"2,570.02"	0.00	"2,177.98"	0.00	0				40169330		0.00					0.00	0.00		2007898654	09-05-2025	"2,570.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			IC559321	WELDED AIR TANK 30LTS	1.000	"7,550.00"	0.00	0.00	"4,388.44"	"4,388.44"	"5,898.44"	0.00	"5,898.44"	0.00	0.00	14.00	14.00	"1,651.56"	"7,550.00"	0.00	0.00	"7,550.00"	0.00	"5,898.44"	0.00	0				87083000		0.00					0.00	0.00		2007898654	09-05-2025	"7,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2007898654	09-05-2025	"1,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068737	Preventive Maintenance	09-05-2025	15:06:21	3007034473	3772122500536	09-05-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4533	H	BENSITH P R	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2007898654	09-05-2025	"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H		Paid	Outside Labor			0117444443	lathe+fright	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	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H		Paid	Outside Labor			0117444441	6000 HR SERVICE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Labor Value			0106252012	U.J. CROSS REPLACEMENT (ONE PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	112.00	0.00	0.00	2.50	2.50	5.60	117.60	0.00	0.00	117.60	0.00	112.00	0.00	0				52021000		0.00					0.00	0.00				117.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00					0.00	0.00				"2,924.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,201.72"	0.00	0.00	9.00	9.00	756.30	"4,958.02"	0.00	0.00	"4,958.02"	0.00	"4,201.72"	0.00	0				27101972		0.00					0.00	0.00				"4,958.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00				"1,545.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,055.08"	0.00	0.00	9.00	9.00	189.92	"1,245.00"	0.00	0.00	"1,245.00"	0.00	"1,055.08"	0.00	0				84212900		0.00					0.00	0.00				"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067702	Preventive Maintenance	09-05-2025	12:27:07	3007034725	3772122500539	09-05-2025	MC2BJFRC0LB064338	KL10BE1563	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	6210	H	PRAVEEN M M	Paid	Spares			ID304974	UJ  KIT	1.000	"10,465.00"	0.00	0.00	"6,082.78"	"6,082.78"	"8,175.78"	0.00	"8,175.78"	0.00	0.00	14.00	14.00	"2,289.22"	"10,465.00"	0.00	0.00	"10,465.00"	0.00	"8,175.78"	0.00	0				87089900		0.00					0.00	0.00				"10,465.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068329	Running Repair	09-05-2025	14:21:06	3007033129	3772122500515	09-05-2025	MC2EMDRC0MA483045	KL65Q6873	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FARIS RAHMAN MP	FARIS RAHMAN MP	0011650689	Retail/ Fleet Owner	0011650689	5960	H	SHARANJITH M P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007897301	09-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068329	Running Repair	09-05-2025	14:21:06	3007033129	3772122500515	09-05-2025	MC2EMDRC0MA483045	KL65Q6873	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FARIS RAHMAN MP	FARIS RAHMAN MP	0011650689	Retail/ Fleet Owner	0011650689	5960	H	SHARANJITH M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007897301	09-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068329	Running Repair	09-05-2025	14:21:06	3007033129	3772122500515	09-05-2025	MC2EMDRC0MA483045	KL65Q6873	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FARIS RAHMAN MP	FARIS RAHMAN MP	0011650689	Retail/ Fleet Owner	0011650689	5960	H	SHARANJITH M P	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2007897301	09-05-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068329	Running Repair	09-05-2025	14:21:06	3007033129	3772122500515	09-05-2025	MC2EMDRC0MA483045	KL65Q6873	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FARIS RAHMAN MP	FARIS RAHMAN MP	0011650689	Retail/ Fleet Owner	0011650689	5960	H	SHARANJITH M P	Paid	Misc. Labor			0117160099	CENTRE EXHAUST PIPE REPLACEMENT	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		2007897301	09-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007988625	Onsite	22-04-2025	11:03:09	3007033886	3772122500530	09-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	13674	KM		Warranty	Outside Labor			0117444441	BUSHING CHARHE	6.512	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	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007988625	Onsite	22-04-2025	11:03:09	3007033886	3772122500530	09-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	13674	KM	ARJUN P	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	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	4007988625	Onsite	22-04-2025	11:03:09	3007033886	3772122500530	09-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	13674	KM	ARJUN P	Warranty	Spares			IA339881	KING PIN SHIM THICK 0.6MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	0.00	0				73182990		0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007988625	Onsite	22-04-2025	11:03:09	3007033886	3772122500530	09-05-2025	MC2FFERT0RE546434	KL53V5470	LD Bus	2070 E Srl Stf BSVI Esc	29-07-2024	HAMZA THANIYAN	HAMZA THANIYAN	0012505592	Retail/ Fleet Owner	0012505592	13674	KM	ARJUN P	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008066609	Preventive Maintenance	09-05-2025	10:34:29	3007031837	3772122500509	09-05-2025	MC2C8CRC0HH380706	KL57Q6701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2017	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	150763	KM	PRAVEEN M M	Paid	Misc. Labor			0117150099	PERIODIC SERVICE	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008066609	Preventive Maintenance	09-05-2025	10:34:29	3007031837	3772122500509	09-05-2025	MC2C8CRC0HH380706	KL57Q6701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2017	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	150763	KM	PRAVEEN M M	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	4008066609	Preventive Maintenance	09-05-2025	10:34:29	3007031837	3772122500509	09-05-2025	MC2C8CRC0HH380706	KL57Q6701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2017	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	150763	KM	PRAVEEN M M	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				"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008066609	Preventive Maintenance	09-05-2025	10:34:29	3007031837	3772122500509	09-05-2025	MC2C8CRC0HH380706	KL57Q6701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2017	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	150763	KM	PRAVEEN M M	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				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008066609	Preventive Maintenance	09-05-2025	10:34:29	3007031837	3772122500509	09-05-2025	MC2C8CRC0HH380706	KL57Q6701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2017	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	150763	KM	PRAVEEN M M	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				604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008066609	Preventive Maintenance	09-05-2025	10:34:29	3007031837	3772122500509	09-05-2025	MC2C8CRC0HH380706	KL57Q6701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2017	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	150763	KM	PRAVEEN M M	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				"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008066609	Preventive Maintenance	09-05-2025	10:34:29	3007031837	3772122500509	09-05-2025	MC2C8CRC0HH380706	KL57Q6701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2017	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	150763	KM	PRAVEEN M M	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008066609	Preventive Maintenance	09-05-2025	10:34:29	3007031837	3772122500509	09-05-2025	MC2C8CRC0HH380706	KL57Q6701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-09-2017	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	150763	KM	PRAVEEN M M	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061611	Onsite	08-05-2025	09:58:01	3007033513	3772122500522	09-05-2025	MC2FBERT0NG513303	KL54P5388	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	30215	KM		Paid	Outside Labor			0117444440	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	"1,271.55"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-127.16		2007891849	08-05-2025	"1,350.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061611	Onsite	08-05-2025	09:58:01	3007033513	3772122500522	09-05-2025	MC2FBERT0NG513303	KL54P5388	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	30215	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.229	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	120.23	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-120.23		2007891849	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061611	Onsite	08-05-2025	09:58:01	3007033513	3772122500522	09-05-2025	MC2FBERT0NG513303	KL54P5388	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	30215	KM		Paid	Outside Labor			0117444442	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007891849	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061572	Onsite	08-05-2025	09:54:22	3007033600	3772122500523	09-05-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34105	KM		Paid	Outside Labor			0117444440	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	"1,271.55"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-127.16		2007893040	08-05-2025	"1,350.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061572	Onsite	08-05-2025	09:54:22	3007033600	3772122500523	09-05-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34105	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	9.00	9.00	0.00	-0.01	0.00	0.00	-0.01	0.00	99.75	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.01	-99.76		2007893040	08-05-2025	-0.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061572	Onsite	08-05-2025	09:54:22	3007033600	3772122500523	09-05-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34105	KM		Paid	Outside Labor			0117444442	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007893040	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061506	Onsite	08-05-2025	09:49:14	3007033601	3772122500524	09-05-2025	MC2FBERT0PA521758	KL54P5361	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	29540	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.229	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	120.23	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-120.23		2007891816	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061506	Onsite	08-05-2025	09:49:14	3007033601	3772122500524	09-05-2025	MC2FBERT0PA521758	KL54P5361	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	29540	KM		Paid	Outside Labor			0117444441	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007891816	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061506	Onsite	08-05-2025	09:49:14	3007033601	3772122500524	09-05-2025	MC2FBERT0PA521758	KL54P5361	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	29540	KM		Paid	Outside Labor			0117444440	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	"1,271.55"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-127.16		2007891816	08-05-2025	"1,350.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061499	Onsite	08-05-2025	09:41:50	3007033604	3772122500525	09-05-2025	MC2FBERT0PA521488	KL54P5327	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	31245	KM		Paid	Outside Labor			0117444440	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	"1,271.55"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-127.16		2007891809	08-05-2025	"1,350.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061499	Onsite	08-05-2025	09:41:50	3007033604	3772122500525	09-05-2025	MC2FBERT0PA521488	KL54P5327	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	31245	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.200	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	105.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-105.00		2007891809	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061499	Onsite	08-05-2025	09:41:50	3007033604	3772122500525	09-05-2025	MC2FBERT0PA521488	KL54P5327	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	31245	KM		Paid	Outside Labor			0117444442	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007891809	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061485	Onsite	08-05-2025	09:39:39	3007033608	3772122500526	09-05-2025	MC2FBERT0PA521759	KL54P5345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	29514	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	9.00	9.00	0.00	-0.01	0.00	0.00	-0.01	0.00	99.75	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.01	-99.76		2007891805	08-05-2025	-0.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061485	Onsite	08-05-2025	09:39:39	3007033608	3772122500526	09-05-2025	MC2FBERT0PA521759	KL54P5345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	29514	KM		Paid	Outside Labor			0117444440	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	"1,271.55"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-127.16		2007891805	08-05-2025	"1,350.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061485	Onsite	08-05-2025	09:39:39	3007033608	3772122500526	09-05-2025	MC2FBERT0PA521759	KL54P5345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	29514	KM		Paid	Outside Labor			0117444442	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007891805	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061479	Onsite	08-05-2025	09:37:24	3007033618	3772122500527	09-05-2025	MC2FBERT0PA521857	KL54P5305	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	43521	KM		Paid	Outside Labor			0117444442	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007891798	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061479	Onsite	08-05-2025	09:37:24	3007033618	3772122500527	09-05-2025	MC2FBERT0PA521857	KL54P5305	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	43521	KM		Paid	Outside Labor			0117444441	Transportation Charge	0.248	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	130.20	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-130.20		2007891798	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061479	Onsite	08-05-2025	09:37:24	3007033618	3772122500527	09-05-2025	MC2FBERT0PA521857	KL54P5305	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	43521	KM		Paid	Outside Labor			0117444440	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	"1,271.55"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-127.16		2007891798	08-05-2025	"1,350.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061470	Onsite	08-05-2025	09:34:57	3007033623	3772122500528	09-05-2025	MC2FBERT0NG513381	KL54P5357	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	24157	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.248	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	130.20	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-130.20		2007891782	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061470	Onsite	08-05-2025	09:34:57	3007033623	3772122500528	09-05-2025	MC2FBERT0NG513381	KL54P5357	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	24157	KM		Paid	Outside Labor			0117444441	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007891782	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061470	Onsite	08-05-2025	09:34:57	3007033623	3772122500528	09-05-2025	MC2FBERT0NG513381	KL54P5357	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	24157	KM		Paid	Outside Labor			0117444440	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	"1,271.55"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-127.16		2007891782	08-05-2025	"1,350.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061460	Onsite	08-05-2025	09:31:58	3007033628	3772122500529	09-05-2025	MC2FBERT0NG513696	KL54P5299	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	26793	KM		Paid	Outside Labor			0117444441	Transportation Charge	3.680	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,738.80"	0.00	0.00	9.00	9.00	312.98	"2,051.78"	0.00	0.00	"2,051.78"	0.00	"1,932.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-193.20		2007891749	08-05-2025	"2,051.78"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061460	Onsite	08-05-2025	09:31:58	3007033628	3772122500529	09-05-2025	MC2FBERT0NG513696	KL54P5299	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	26793	KM		Paid	Outside Labor			0117444440	Vehicle Speed Calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	"1,271.55"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-127.16		2007891749	08-05-2025	"1,350.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008061460	Onsite	08-05-2025	09:31:58	3007033628	3772122500529	09-05-2025	MC2FBERT0NG513696	KL54P5299	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	26793	KM		Paid	Outside Labor			0117444442	Onsite Check Up Charge	0.381	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	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007891749	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064850	Running Repair	08-05-2025	16:38:23	3007031726	3772122500508	09-05-2025	MC2FFERT0PB523692	KL61G1233	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	MANU TANKACHAN T	MANU TANKACHAN T	0012018661	Retail/ Fleet Owner	0012018661	60864	KM	ARJUN P	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	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				85365090		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008064850	Running Repair	08-05-2025	16:38:23	3007031726	3772122500508	09-05-2025	MC2FFERT0PB523692	KL61G1233	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	MANU TANKACHAN T	MANU TANKACHAN T	0012018661	Retail/ Fleet Owner	0012018661	60864	KM		Paid	Outside Labor			0117444442	TECHTOOL GENERAL CHECK UP	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	892.50	0.00	0				998714		0.00					0.00	0.00				"1,053.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070023	Onsite	09-05-2025	18:01:58	3007034979	3772122500541	09-05-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	20636	KM	ARJUN P	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070023	Onsite	09-05-2025	18:01:58	3007034979	3772122500541	09-05-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	20636	KM	ARJUN P	Paid	Misc. Labor			0117140099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069205	Running Repair	09-05-2025	16:05:47	3007033999	3772122500531	09-05-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	623	H	MUHAMMED RINSHAD	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2007898180	09-05-2025	325.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069205	Running Repair	09-05-2025	16:05:47	3007033999	3772122500531	09-05-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	623	H	MUHAMMED RINSHAD	Warranty	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007898180	09-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069205	Running Repair	09-05-2025	16:05:47	3007033999	3772122500531	09-05-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	623	H	MUHAMMED RINSHAD	Paid	Misc. Labor			0117150099	GARNISH HANDLE ASSY REPLACEMENT .	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007898180	09-05-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069205	Running Repair	09-05-2025	16:05:47	3007033999	3772122500531	09-05-2025	MC2EMDRC0RJB57240	KL84D4406	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	09-01-2025	MOHAMMED K PROPRIETORSHIP	MOHAMMED K	0012711838	Retail/ Fleet Owner	0012711838	623	H	MUHAMMED RINSHAD	Warranty	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2007898180	09-05-2025	365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069576	Running Repair	09-05-2025	16:53:41	3007034390	3772122500534	09-05-2025	MC2EMDRC0MC488526	KL55AD7176	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	MOHAMMED RASHID K	MOHAMMED RASHID K	0011137740	Retail/ Fleet Owner	0011137740	7688	H		Paid	Outside Labor			0117444442	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	4008070159	Onsite	09-05-2025	18:35:16	3007035158	3772122500543	09-05-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	126016	KM	BIBIN JOSEPH	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	557.75	0.00	0.00	9.00	9.00	100.40	658.15	0.00	0.00	658.15	0.00	575.00	0.00	0				998714		0.00					-3.00	-17.25				658.15
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070159	Onsite	09-05-2025	18:35:16	3007035158	3772122500543	09-05-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	126016	KM		Paid	Outside Labor			0117444445	WELDING WORK	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	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	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Misc. Labor			0117999999	Slacker assy	8.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	"4,600.00"	0.00	0				998714		0.00					0.00	0.00				"5,428.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Misc. Labor			0117170099	brake setting	0.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	201.25	0.00	0				998714		0.00					0.00	0.00				237.47
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM		Paid	Outside Labor			0117444443	GENERAL CHECK UP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Spares			IA309426	THRUST BEARING KINGPIN	1.000	520.00	0.00	0.00	336.68	336.68	440.68	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				84828000		0.00					0.00	0.00				520.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00				199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069619	Running Repair	09-05-2025	16:59:44	3007034689	3772122500538	09-05-2025	MC2EMDRC0NAB10395	KL84A1975	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-01-2022	MUBASSIRA KANNANKUTH KUNIKKADAN BROTHERS-	MUBASSIRA KANNANKUTH	0011683411	Retail/ Fleet Owner	0011683411	81591	KM	ABHINAV G K	Paid	Spares			IA340631	BUSH KINGPIN	2.000	575.00	0.00	0.00	334.22	668.44	449.22	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070205	Onsite	09-05-2025	18:48:44	3007035244	3772122500544	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60729	KM	SUBIN A P	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070205	Onsite	09-05-2025	18:48:44	3007035244	3772122500544	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60729	KM	SUBIN A P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070205	Onsite	09-05-2025	18:48:44	3007035244	3772122500544	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60729	KM	SUBIN A P	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				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	SUBIN A P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	SUBIN A P	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	0.00	"3,667.97"	0.00	0.00	14.00	14.00	"1,027.04"	"4,695.01"	0.00	0.00	"4,695.01"	0.00	"3,667.97"	0.00	0				87089300		0.00					0.00	0.00				"4,695.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	SUBIN A P	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	"4,136.72"	0.00	0				87089300		0.00					0.00	0.00				"5,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	SUBIN A P	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				84828000		0.00					0.00	0.00				"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	SUBIN A P	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00				234.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00				"3,189.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	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	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	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	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00				"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	0.00	"1,218.76"	0.00	0.00	14.00	14.00	341.26	"1,560.02"	0.00	0.00	"1,560.02"	0.00	"1,218.76"	0.00	0				85115000		0.00					0.00	0.00				"1,560.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069835	Free Service	09-05-2025	17:27:08	3007034923	3772162500100	09-05-2025	MC2EDERC0PK536770	KL57AA1342	LD Truck	Pro2059 CNG E CBC 14ft BS6 PS NGB	09-11-2023	"NAVAS. T., MANAGING PARTNER"	"NAVAS. T., MANAGING PARTNER"	0012237903	Retail/ Fleet Owner	0012237903	60728	KM	ANIL KUMAR V	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	37961237				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067281	Free Service	09-05-2025	11:41:16	3007033439	3772162500098	09-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	RASHEED RASHEED	RASHEED RASHEED	0012702998	Retail/ Fleet Owner	0012702998	26003	KM	SHARANJITH 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	32102120				998714		0.00					0.00	0.00		2007897499	09-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067281	Free Service	09-05-2025	11:41:16	3007033439	3772162500098	09-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	RASHEED RASHEED	RASHEED RASHEED	0012702998	Retail/ Fleet Owner	0012702998	26003	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007897499	09-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067281	Free Service	09-05-2025	11:41:16	3007033439	3772162500098	09-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	RASHEED RASHEED	RASHEED RASHEED	0012702998	Retail/ Fleet Owner	0012702998	26003	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007897499	09-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067281	Free Service	09-05-2025	11:41:16	3007033439	3772162500098	09-05-2025	MC2EPDRC0RLB59943	KL65W0959	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	30-12-2024	RASHEED RASHEED	RASHEED RASHEED	0012702998	Retail/ Fleet Owner	0012702998	26003	KM	SHARANJITH M P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50		2007897499	09-05-2025	"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067161	Onsite	09-05-2025	11:28:27	3007033321	3772122500520	09-05-2025	MC2R3NRT0JK063905	KL67B3800	HD Bus	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	13-11-2018	RENI PETER	RENI PETER	0010714148	Retail/ Fleet Owner	0010714148	276883	KM	ANIL KUMAR V	Paid	Misc. Labor			0117130099	Techtool check up for Group DTC	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		2007897538	09-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067161	Onsite	09-05-2025	11:28:27	3007033321	3772122500520	09-05-2025	MC2R3NRT0JK063905	KL67B3800	HD Bus	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	13-11-2018	RENI PETER	RENI PETER	0010714148	Retail/ Fleet Owner	0010714148	276883	KM	SUBIN K C	Warranty	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2007897538	09-05-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067161	Onsite	09-05-2025	11:28:27	3007033321	3772122500520	09-05-2025	MC2R3NRT0JK063905	KL67B3800	HD Bus	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	13-11-2018	RENI PETER	RENI PETER	0010714148	Retail/ Fleet Owner	0010714148	276883	KM	ANIL KUMAR V	Paid	Misc. Labor			0117140099	CLUTCH BOOSTER REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007897538	09-05-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067161	Onsite	09-05-2025	11:28:27	3007033321	3772122500520	09-05-2025	MC2R3NRT0JK063905	KL67B3800	HD Bus	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	13-11-2018	RENI PETER	RENI PETER	0010714148	Retail/ Fleet Owner	0010714148	276883	KM	ANIL KUMAR V	Paid	Spares			ID328538	"PIPE ASSY, FILTER OUTFIP IN"	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	457.03	0.00	0				87089900		0.00					0.00	0.00		2007897538	09-05-2025	584.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067161	Onsite	09-05-2025	11:28:27	3007033321	3772122500520	09-05-2025	MC2R3NRT0JK063905	KL67B3800	HD Bus	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	13-11-2018	RENI PETER	RENI PETER	0010714148	Retail/ Fleet Owner	0010714148	276883	KM	ANIL KUMAR V	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		2007897538	09-05-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067161	Onsite	09-05-2025	11:28:27	3007033321	3772122500520	09-05-2025	MC2R3NRT0JK063905	KL67B3800	HD Bus	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	13-11-2018	RENI PETER	RENI PETER	0010714148	Retail/ Fleet Owner	0010714148	276883	KM	ANIL KUMAR V	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		2007897538	09-05-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008067161	Onsite	09-05-2025	11:28:27	3007033321	3772122500520	09-05-2025	MC2R3NRT0JK063905	KL67B3800	HD Bus	20.15 N LPO EGR CWC 10R20 WAS 4V BS4	13-11-2018	RENI PETER	RENI PETER	0010714148	Retail/ Fleet Owner	0010714148	276883	KM	SUBIN K C	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.63"	0.00	0				87083000		0.00					0.00	0.00		2007897538	09-05-2025	"4,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070058	Running Repair	09-05-2025	18:06:23	3007035023	3772122500542	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2112	H	NITHIN RAJ C	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070058	Running Repair	09-05-2025	18:06:23	3007035023	3772122500542	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2112	H	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008070058	Running Repair	09-05-2025	18:06:23	3007035023	3772122500542	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2112	H	NITHIN RAJ C	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	H	NITHIN RAJ C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77704127				998714		0.00					0.00	0.00		2007899016	09-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	H	NITHIN RAJ C	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		2007899016	09-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008069644	Free Service	09-05-2025	17:02:28	3007034774	3772162500099	09-05-2025	MC2EPDRC0PKB38651	KL71L4024	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	27-12-2023	SADIQU BABU	SADIQU BABU	0012303077	Retail/ Fleet Owner	0012303077	2111	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		2007899016	09-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068912	Onsite	09-05-2025	15:26:47	3007034213	3772122500532	09-05-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	14181	KM	SUBIN A P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	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	937.25	0.00	0				998714		0.00					0.00	0.00				"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068912	Onsite	09-05-2025	15:26:47	3007034213	3772122500532	09-05-2025	MC2R7MRT0TA243902	KL10BK9837	MD Bus	Pro 3014 M LPO CWC BSVI 24 V WS 250 L#	13-01-2025	SAFEER P A	SAFEER P A	0012217454	Retail/ Fleet Owner	0012217454	14181	KM	SUBIN A P	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"	0.00	0.00	"16,676.06"	"16,676.06"	"22,414.06"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,414.06"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"28,690.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	1.000	"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.34"	0.00	0				84822011		0.00					0.00	0.00		2007895169	08-05-2025	"2,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	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		2007895169	08-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,640.63"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"16,180.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00		2007895169	08-05-2025	328.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	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		2007895169	08-05-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007895169	08-05-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007895169	08-05-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2007895169	08-05-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	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		2007895169	08-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"2,120.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM		Paid	Outside Labor			0117444443	consumables	2.551	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.28"	0.00	0.00	9.00	9.00	241.08	"1,580.36"	0.00	0.00	"1,580.36"	0.00	"1,339.28"	0.00	0				998714		0.00					0.00	0.00		2007895169	08-05-2025	"1,580.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,457.03"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"12,104.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2007895169	08-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2007895169	08-05-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.24"	0.00	0				84821011		0.00					0.00	0.00		2007895169	08-05-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.59"	0.00	0				87089900		0.00					0.00	0.00		2007895169	08-05-2025	"9,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008062731	Onsite	08-05-2025	11:56:19	3007033159	3772122500516	09-05-2025	MC2EECRC0MB486986	KL59X3577	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-09-2021	SHAFNAS CP	SHAFNAS CP	0011588419	Retail/ Fleet Owner	0011588419	121372	KM	PRAVEEN M M	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00		2007895169	08-05-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068803	Running Repair	09-05-2025	15:14:00	3007034282	3772122500533	09-05-2025	MC2EPDRC0TBB67522	KL10BL2412	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	SHIBIN SHIBIN	SHIBIN SHIBIN	0012824566	Retail/ Fleet Owner	0012824566	151	H	BIBIN JOSEPH	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	4008068803	Running Repair	09-05-2025	15:14:00	3007034282	3772122500533	09-05-2025	MC2EPDRC0TBB67522	KL10BL2412	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-03-2025	SHIBIN SHIBIN	SHIBIN SHIBIN	0012824566	Retail/ Fleet Owner	0012824566	151	H	BIBIN JOSEPH	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					-100.00	-373.75				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM	SUDHEESH KUMAR S	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007882421	05-05-2025	"11,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM	SUDHEESH KUMAR S	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	18.00	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		2007882421	05-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM	SUDHEESH KUMAR S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007882421	05-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM	SUDHEESH KUMAR S	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007882421	05-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM	SUDHEESH KUMAR S	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	28.00	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		2007882421	05-05-2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2007882421	05-05-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	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		2007882421	05-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM		Paid	Outside Labor			0117444443	clutch replace	2.020	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.50"	0.00	0.00	9.00	9.00	190.90	"1,251.40"	0.00	0.00	"1,251.40"	0.00	"1,060.50"	0.00	0				998714		0.00					0.00	0.00		2007882421	05-05-2025	"1,251.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM	SUDHEESH KUMAR S	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	18.00	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		2007882421	05-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008050303	Onsite	05-05-2025	15:49:40	3007033252	3772122500518	09-05-2025	MC2EMDRC0NBB11668	KL84A4017	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	13-04-2022	SHIHABUDHEEN PAYYANATHUTHODI	SHIHABUDHEEN PAYYANATHUTHODI	0011683413	Retail/ Fleet Owner	0011683413	121312	KM		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	18.00	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		2007882421	05-05-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008066774	Onsite	09-05-2025	10:49:21	3007034650	3772122500537	09-05-2025	MC2P2HRT0PC525118	KL84B9192	LD Bus	PRO 3009 H CWC AC BSVI	12-04-2023	SHIJITH P	SHIJITH P	0012068775	Retail/ Fleet Owner	0012068775	79738	KM	SUBIN A P	Warranty	Labor Value			0111222631	T/M MAIN SHAFT ...REPLACEMENT	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	4008066774	Onsite	09-05-2025	10:49:21	3007034650	3772122500537	09-05-2025	MC2P2HRT0PC525118	KL84B9192	LD Bus	PRO 3009 H CWC AC BSVI	12-04-2023	SHIJITH P	SHIJITH P	0012068775	Retail/ Fleet Owner	0012068775	79738	KM	SUBIN A P	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008066774	Onsite	09-05-2025	10:49:21	3007034650	3772122500537	09-05-2025	MC2P2HRT0PC525118	KL84B9192	LD Bus	PRO 3009 H CWC AC BSVI	12-04-2023	SHIJITH P	SHIJITH P	0012068775	Retail/ Fleet Owner	0012068775	79738	KM	SUBIN A P	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00				325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Spares			IA206615	KIT KING PIN STD (HCV)	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	"3,336.13"	0.00	0.00	14.00	14.00	934.12	"4,270.25"	0.00	0.00	"4,270.25"	0.00	"3,511.72"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-175.59				"4,270.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-43.01				964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-66.74				"1,496.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	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	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	572.03	0.00	0				40101290		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-28.60				641.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				40103590		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-23.94				536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	470.34	0.00	0				40101290		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-23.52				527.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				84213100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71				285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				27101990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-27.97				626.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	4.000	"3,175.00"	0.00	0.00	"1,845.47"	"7,381.88"	"2,480.47"	0.00	"9,425.79"	0.00	0.00	14.00	14.00	"2,639.22"	"12,065.01"	0.00	0.00	"12,065.01"	0.00	"9,921.88"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-496.09				"12,065.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444440	Labour done outside -LATHE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	"1,575.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-157.50				"1,672.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444441	KINGPIN OVERHAULING	5.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"	0.00	0.00	9.00	9.00	467.78	"3,066.53"	0.00	0.00	"3,066.53"	0.00	"2,887.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-288.75				"3,066.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	135.13	0.00	0.00	9.00	9.00	24.32	159.45	0.00	0.00	159.45	0.00	150.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-15.02				159.45
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444443	Onsite Check Up Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	180.03	0.00	0.00	9.00	9.00	32.40	212.43	0.00	0.00	212.43	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-20.00				212.43
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444444	4WHEEL O/H	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	9.00	9.00	340.20	"2,230.20"	0.00	0.00	"2,230.20"	0.00	"2,100.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-210.00				"2,230.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444445	GENERAL CHECK UP	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"	0.00	0.00	9.00	9.00	510.30	"3,345.30"	0.00	0.00	"3,345.30"	0.00	"3,150.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-315.00				"3,345.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444446	FRIGHT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-52.50				557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444447	RAD.REPAIR	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	0.00	0.00	9.00	9.00	212.62	"1,393.87"	0.00	0.00	"1,393.87"	0.00	"1,312.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-131.25				"1,393.87"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM		Paid	Outside Labor			0117444448	ALL BELT REPLACE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	"1,050.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-105.00				"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.00"	0.00	0.00	9.00	9.00	484.38	"3,175.38"	0.00	0.00	"3,175.38"	0.00	"2,990.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-299.00				"3,175.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.00"	0.00	0.00	9.00	9.00	260.82	"1,709.82"	0.00	0.00	"1,709.82"	0.00	"1,610.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-161.00				"1,709.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	465.75	0.00	0.00	9.00	9.00	83.84	549.59	0.00	0.00	549.59	0.00	517.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-51.75				549.59
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008068805	Onsite	09-05-2025	15:13:33	3007033469	3772122500521	09-05-2025	MC260KRT0ED092573	KL53H6689	MD Bus	11.12 K BUS AB PS BS3 SCL KRL SRL*	16-05-2015	"The Principal, Irshadiya Scool"	"The Principal, Irshadiya Scool"	0010102252	Retail/ Fleet Owner	0010102252	74022	KM	PRAVEEN M M	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-34.50				366.40
