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	4008355274	Preventive Maintenance	08-07-2025	15:55:13	3007284727	3772122501423	09-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	128110	KM	MOHAMMED SALEEM M T	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008145734	08-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355274	Preventive Maintenance	08-07-2025	15:55:13	3007284727	3772122501423	09-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	128110	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008145734	08-07-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002649550	Pending at VECV - 1	Normal Claim type	998714	3772N250700798	0.00					0.00	0.00		2008147616	08-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008147616	08-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008147616	08-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008147616	08-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008147616	08-07-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUDHEESH KUMAR S	Warranty	Spares			IC386373	FUEL TANK ASSYCRDI 160 LTRS	1.000	"26,025.00"	0.00	0.00	"15,127.03"	"15,127.03"	"20,332.03"	"15,278.30"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,127.03"	"20,332.03"	"20,814.80"	0	010002649550	Pending at VECV - 1	Normal Claim type	87089900	3772N250700798	0.00					0.00	0.00		2008147616	08-07-2025	"26,024.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008147616	08-07-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008147616	08-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	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		2008147616	08-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A 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		2008147616	08-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008147616	08-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008147616	08-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A 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		2008147616	08-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008147616	08-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356859	Onsite	08-07-2025	22:07:36	3007289138	3772122501424	10-07-2025	MC2FDLRT0PLB40172	KL50L4553	LD Bus	2090 L SKL CWC BSVI	20-02-2024	MOIDUTTY T	MOIDUTTY T	0012358643	Retail/ Fleet Owner	0012358643	110310	KM	SUBIN A P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008147616	08-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	43.479	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,000.43"	0.00	0.00	9.00	9.00	"4,500.08"	"29,500.51"	0.00	0.00	"29,500.51"	0.00	"25,000.43"	0.00	0				998714		0.00					0.00	0.00		2008128580	03-07-2025	"29,500.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2008128580	03-07-2025	"16,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008128580	03-07-2025	"16,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00		2008128580	03-07-2025	480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA343442	Rear View Mirror ROD RH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				70091010		0.00					0.00	0.00		2008128580	03-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA331392	EICHER STICKER FOR DOOR (BLACK)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008128580	03-07-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008128580	03-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008128580	03-07-2025	"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA344054	Rear View Mirror LH	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				70091010		0.00					0.00	0.00		2008128580	03-07-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008128580	03-07-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008128580	03-07-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008128580	03-07-2025	60.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	621.56	621.56	813.56	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				70091010		0.00					0.00	0.00		2008128580	03-07-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008128580	03-07-2025	"1,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					0.00	0.00		2008128580	03-07-2025	40.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008128580	03-07-2025	"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008332365	Accidental	03-07-2025	12:08:27	3007289304	3772122501425	10-07-2025	MC2EPDRC0PJB37052	KL10BJ3523	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-11-2023	THE NEW INDIA ASSURANCE CO LTD	THE NEW INDIA ASSURANCE CO LTD	0012768063	Retail/ Fleet Owner	0012258172	2858	H	SATHYAPALAN K P	Paid	Spares			IZ000051	Glass Sealant Primerless	5.000	725.00	0.00	0.00	469.41	"2,347.05"	614.41	0.00	"3,072.05"	0.00	0.00	9.00	9.00	552.96	"3,625.01"	0.00	0.00	"3,625.01"	0.00	"3,072.05"	0.00	0				32141000		0.00					0.00	0.00		2008128580	03-07-2025	"3,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356103	Onsite	08-07-2025	17:37:31	3007289461	3772122501426	10-07-2025	MC2CBMRC0RD107132	KL22T0702	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 425#	07-08-2024	ARUN SUDHEVAN	ARUN SUDHEVAN	0012515434	Retail/ Fleet Owner	0012515434	62949	KM	ANIL KUMAR V	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356103	Onsite	08-07-2025	17:37:31	3007289461	3772122501426	10-07-2025	MC2CBMRC0RD107132	KL22T0702	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 425#	07-08-2024	ARUN SUDHEVAN	ARUN SUDHEVAN	0012515434	Retail/ Fleet Owner	0012515434	62949	KM	ANIL KUMAR V	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355146	Onsite	08-07-2025	15:38:49	3007289514	3772122501427	10-07-2025	MC2CBJRC0TC128693	KL65W7250	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	30-04-2025	SYAM PRASAD MANAGING PARTNER	SYAM PRASAD	0012730662	Retail/ Fleet Owner	0012730662	2878	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355146	Onsite	08-07-2025	15:38:49	3007289514	3772122501427	10-07-2025	MC2CBJRC0TC128693	KL65W7250	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	30-04-2025	SYAM PRASAD MANAGING PARTNER	SYAM PRASAD	0012730662	Retail/ Fleet Owner	0012730662	2878	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0				998714		0.00					0.00	0.00				"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355146	Onsite	08-07-2025	15:38:49	3007289514	3772122501427	10-07-2025	MC2CBJRC0TC128693	KL65W7250	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	30-04-2025	SYAM PRASAD MANAGING PARTNER	SYAM PRASAD	0012730662	Retail/ Fleet Owner	0012730662	2878	KM	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355146	Onsite	08-07-2025	15:38:49	3007289514	3772122501427	10-07-2025	MC2CBJRC0TC128693	KL65W7250	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	30-04-2025	SYAM PRASAD MANAGING PARTNER	SYAM PRASAD	0012730662	Retail/ Fleet Owner	0012730662	2878	KM	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363183	Running Repair	10-07-2025	11:59:56	3007289636	3772122501428	10-07-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	320478	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECKUP	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2008152689	10-07-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363183	Running Repair	10-07-2025	11:59:56	3007289636	3772122501428	10-07-2025	MC2C8CRC0KA430524	KL57T5597	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-03-2019	BARGAVAN. P.C	BARGAVAN. P.C	0010849392	Retail/ Fleet Owner	0010849392	320478	KM		Paid	Outside Labor			0117444442	WELDING WORK	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00					0.00	0.00		2008152689	10-07-2025	177.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355134	Running Repair	08-07-2025	15:37:35	3007289763	3772122501429	10-07-2025	MC2EHDRC0PKB38062	KL10BJ3784	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	21-11-2023	"SURANDREN. T., PROPRIETOR"	"SURANDREN. T., PROPRIETOR"	0012272139	Retail/ Fleet Owner	0012272139	10197	KM		Paid	Outside Labor			0117444442	OIL LEAK CURRECTING	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2008145237	08-07-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355134	Running Repair	08-07-2025	15:37:35	3007289763	3772122501429	10-07-2025	MC2EHDRC0PKB38062	KL10BJ3784	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	21-11-2023	"SURANDREN. T., PROPRIETOR"	"SURANDREN. T., PROPRIETOR"	0012272139	Retail/ Fleet Owner	0012272139	10197	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.300	350.00	0.00	0.00	0.00	0.00	296.60	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				27101974		0.00					0.00	0.00		2008145237	08-07-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362512	Accidental	10-07-2025	10:58:28	3007289834	3772122501430	10-07-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	109500	KM		Paid	Outside Labor			0117444449	Estimation and Processing Charges	29.056	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,254.40"	0.00	0.00	9.00	9.00	"2,745.80"	"18,000.20"	0.00	0.00	"18,000.20"	0.00	"15,254.40"	0.00	0				998714		0.00					0.00	0.00		2008152314	10-07-2025	"18,000.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008362512	Accidental	10-07-2025	10:58:28	3007289834	3772122501430	10-07-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	VK METAL INDUSTRIES	0011510585	Retail/ Fleet Owner	0011510585	109500	KM		Paid	Outside Labor			0117444448	Demurrage and Toeing Charges	19.371	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,169.78"	0.00	0.00	9.00	9.00	"1,830.56"	"12,000.34"	0.00	0.00	"12,000.34"	0.00	"10,169.78"	0.00	0				998714		0.00					0.00	0.00		2008152314	10-07-2025	"12,000.34"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363700	Onsite	10-07-2025	12:51:19	3007289979	3772122501431	10-07-2025	MC2EABRC0PEB30998	KL10BH9240	LD Truck	Pro2049 B CBC BSVI PS LG BASE	30-06-2023	NAUSHAD CENTRAL ELECTRICALS	NAUSHAD	0011979198	Retail/ Fleet Owner	0011979198	84405	KM		Paid	Outside Labor			0117444447	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305906	Breakdown Order	28-06-2025	13:59:22	3007289993	3772122501432	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	24762	KM	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305906	Breakdown Order	28-06-2025	13:59:22	3007289993	3772122501432	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	24762	KM	ARJUN P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305906	Breakdown Order	28-06-2025	13:59:22	3007289993	3772122501432	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	24762	KM	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305906	Breakdown Order	28-06-2025	13:59:22	3007289993	3772122501432	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	24762	KM	ARJUN P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305906	Breakdown Order	28-06-2025	13:59:22	3007289993	3772122501432	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	24762	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	100.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0				998714		0.00					0.00	0.00				"1,770.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364340	Running Repair	10-07-2025	14:31:22	3007290546	3772122501433	10-07-2025	MC2C5FRC0HA361427	KL11BG2532	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	01-06-2017	THE EXECUTIVE DIRECTOR - VEEKESY ELASTOMERS PVT. LTD	THE EXECUTIVE DIRECTOR -	0010401048	Retail/ Fleet Owner	0010401048	207858	KM		Paid	Outside Labor			0117444446	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363033	Onsite	10-07-2025	11:49:57	3007290667	3772122501434	10-07-2025	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	26321	KM		Paid	Outside Labor			0117444441	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363033	Onsite	10-07-2025	11:49:57	3007290667	3772122501434	10-07-2025	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	26321	KM	ARJUN P	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00					0.00	0.00				239.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363033	Onsite	10-07-2025	11:49:57	3007290667	3772122501434	10-07-2025	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	26321	KM	ARJUN P	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	0.00	0.00	0.00	0.00	0.00	"1,457.00"	0.00	728.50	0.00	0.00	9.00	9.00	131.14	859.64	0.00	0.00	859.64	0.00	728.50	0.00	0				68132010		0.00					0.00	0.00				859.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363033	Onsite	10-07-2025	11:49:57	3007290667	3772122501434	10-07-2025	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	26321	KM	ARJUN P	Paid	Spares			IE300033	SENSOR BUSH ABS (40.40)	1.000	515.00	0.00	0.00	299.34	299.34	402.34	0.00	402.34	0.00	0.00	14.00	14.00	112.66	515.00	0.00	0.00	515.00	0.00	402.34	0.00	0				87083000		0.00					0.00	0.00				515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363033	Onsite	10-07-2025	11:49:57	3007290667	3772122501434	10-07-2025	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	26321	KM	ARJUN P	Paid	Spares			IE315833	ASSY ABS SENSORMTG. BRACKET	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00				500.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008363033	Onsite	10-07-2025	11:49:57	3007290667	3772122501434	10-07-2025	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	26321	KM	ARJUN P	Paid	Spares			IE300031	SENSOR STRAIGHT ABS 24 V (40.40)	1.000	"3,980.00"	0.00	0.00	"2,313.38"	"2,313.38"	"3,109.38"	0.00	"3,109.38"	0.00	0.00	14.00	14.00	870.62	"3,980.00"	0.00	0.00	"3,980.00"	0.00	"3,109.38"	0.00	0				87083000		0.00					0.00	0.00				"3,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM		Paid	Outside Labor			0117444441	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	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	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	Paid	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	0.00	"2,880.46"	0.00	0.00	9.00	9.00	518.48	"3,398.94"	0.00	0.00	"3,398.94"	0.00	"2,880.51"	0.00	0				27101972		0.00					0.00	0.00				"3,399.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	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	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	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	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	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	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	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	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	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	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	Paid	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	0.00	"5,045.00"	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00				"5,045.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354009	Preventive Maintenance	08-07-2025	12:58:24	3007290720	3772122501435	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157471	KM	PRAVEEN M M	Paid	Spares			ID603052	CARTRIDGE ASSY E483	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	"1,734.38"	0.00	0				84099194		0.00					0.00	0.00				"2,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008364937	Onsite	10-07-2025	15:35:47	3007291121	3772122501436	10-07-2025	MC2BAGRC0LB064252	KL65U3813	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	29-02-2020	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8421	H		Paid	Outside Labor			0117444441	HSRP NUMBER PLATE	1.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	"1,017.45"	0.00	0				998714		0.00					0.00	0.00				"1,200.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364704	Running Repair	10-07-2025	15:08:46	3007291243	3772122501437	10-07-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3306	H		Paid	Outside Labor			0117444445	PTO SWITCH 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		2008153959	10-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364704	Running Repair	10-07-2025	15:08:46	3007291243	3772122501437	10-07-2025	MC2EECRC0MB484798	KL65Q8454	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-03-2021	ANOOP M	ANOOP M	0011467373	Retail/ Fleet Owner	0011467373	3306	H	ANIL KUMAR V	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				85365090		0.00					0.00	0.00		2008153959	10-07-2025	515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353292	Preventive Maintenance	08-07-2025	11:43:15	3007291552	3772122501438	10-07-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	100348	KM	JISHAD K	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00		2008146899	08-07-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353292	Preventive Maintenance	08-07-2025	11:43:15	3007291552	3772122501438	10-07-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	100348	KM	JISHAD K	Paid	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40169390		0.00					0.00	0.00		2008146899	08-07-2025	974.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353292	Preventive Maintenance	08-07-2025	11:43:15	3007291552	3772122501438	10-07-2025	MC2EABRC0NCB12997	KL10BG6923	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	03-06-2022	VIXMART PRIVATE LIMITED	VIXMART PRIVATE LIMITED	0011788205	Retail/ Fleet Owner	0011788205	100348	KM	JISHAD K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008146899	08-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	0.00	"6,674.58"	0.00	0.00	9.00	9.00	"1,201.42"	"7,876.00"	0.00	0.00	"7,876.00"	0.00	"7,584.75"	0.00	0				84822013		0.00					-12.00	-910.17				"7,876.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IA356396	"KNUCKLE RH, ABS"	1.000	"21,085.00"	0.00	0.00	"12,255.66"	"12,255.66"	"16,472.66"	0.00	"14,495.94"	0.00	0.00	14.00	14.00	"4,058.86"	"18,554.80"	0.00	0.00	"18,554.80"	0.00	"16,472.66"	0.00	0				87089900		0.00					-12.00	"-1,976.72"				"18,554.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IA803383	NEEDLE ROLLER BEARING	8.000	515.00	0.00	0.00	333.44	"2,667.52"	436.44	0.00	"3,072.54"	0.00	0.00	9.00	9.00	553.06	"3,625.60"	0.00	0.00	"3,625.60"	0.00	"3,491.52"	0.00	0				84824000		0.00					-12.00	-418.98				"3,625.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IA333884	THRUST PAD STANDARD	2.000	925.00	0.00	0.00	598.90	"1,197.80"	783.90	0.00	"1,379.66"	0.00	0.00	9.00	9.00	248.34	"1,628.00"	0.00	0.00	"1,628.00"	0.00	"1,567.80"	0.00	0				84828000		0.00					-12.00	-188.14				"1,628.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IA803413	"KING PIN, STANDARD"	2.000	"2,445.00"	0.00	0.00	"1,421.16"	"2,842.32"	"1,910.16"	0.00	"3,361.88"	0.00	0.00	14.00	14.00	941.32	"4,303.20"	0.00	0.00	"4,303.20"	0.00	"3,820.32"	0.00	0				87089900		0.00					-12.00	-458.44				"4,303.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IA307125	COTTER PIN FR AXLE	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	130.63	0.00	0.00	14.00	14.00	36.58	167.21	0.00	0.00	167.21	0.00	148.44	0.00	0				87089900		0.00					-12.00	-17.81				167.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,612.19"	0.00	0.00	14.00	14.00	451.42	"2,063.61"	0.00	0.00	"2,063.61"	0.00	"1,832.03"	0.00	0				87089900		0.00					-12.00	-219.84				"2,063.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	5.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	"3,915.25"	0.00	0.00	9.00	9.00	704.74	"4,619.99"	0.00	0.00	"4,619.99"	0.00	"4,449.15"	0.00	0				38200000		0.00					-12.00	-533.90				"4,619.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H		Paid	Outside Labor			0117444442	RED. Pinion Oil Seal Replacement	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	"2,625.00"	0.00	0				998714		0.00					0.00	0.00				"3,097.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H		Paid	Outside Labor			0117444441	Industrial Tie Rod Bend Correction	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	11.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,612.50"	0.00	0.00	9.00	9.00	"1,190.26"	"7,802.76"	0.00	0.00	"7,802.76"	0.00	"6,612.50"	0.00	0				998714		0.00					0.00	0.00				"7,802.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN A P	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN A P	Paid	Labor Value			0105372067	HYDRAULIC TILT CYLINDER .....REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	607.80	0.00	0.00	9.00	9.00	109.40	717.20	0.00	0.00	717.20	0.00	690.68	0.00	0				70099200		0.00					-12.00	-82.88				717.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,011.49"	0.00	0.00	9.00	9.00	182.06	"1,193.55"	0.00	0.00	"1,193.55"	0.00	"1,149.42"	0.00	0				27101990		0.00					-12.00	-137.93				"1,193.55"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	238.66	0.00	0.00	9.00	9.00	42.96	281.62	0.00	0.00	281.62	0.00	271.20	0.00	0				84879000		0.00					-12.00	-32.54				281.62
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	750.00	0.00	0				84159000		0.00					-12.00	-90.00				778.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,525.08"	0.00	0.00	9.00	9.00	274.52	"1,799.60"	0.00	0.00	"1,799.60"	0.00	"1,733.05"	0.00	0				84822011		0.00					-12.00	-207.97				"1,799.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,492.19"	0.00	0.00	14.00	14.00	697.82	"3,190.01"	0.00	0.00	"3,190.01"	0.00	"2,832.03"	0.00	0				87089900		0.00					-12.00	-339.84				"3,190.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365049	Running Repair	10-07-2025	15:49:20	3007292096	3772122501439	10-07-2025	MC2BAGRC0MC070065	KL65T0159	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-08-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9295	H	SUBIN K C	Paid	Spares			IC339254	HYD. TILT CYL.4-POINT	1.000	"26,410.00"	0.00	0.00	"15,350.81"	"15,350.81"	"20,632.81"	0.00	"18,156.87"	0.00	0.00	14.00	14.00	"5,083.92"	"23,240.79"	0.00	0.00	"23,240.79"	0.00	"20,632.81"	0.00	0				87089900		0.00					-12.00	"-2,475.94"				"23,240.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Spares			IA336194	TIE ROD ASSY	1.000	"17,820.00"	0.00	0.00	"10,357.88"	"10,357.88"	"13,921.88"	"13,921.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,921.88"	"17,820.01"	0	010002650471	Pending at VECV - 1	Service Agreement	87089900	3772Z250700174	0.00					0.00	0.00				"17,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Spares			IA353952	DRAGLINK ASSY- SECOND	1.000	"10,600.00"	0.00	0.00	"6,161.25"	"6,161.25"	"8,281.25"	"8,281.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,281.25"	"10,600.00"	0	010002650471	Pending at VECV - 1	Service Agreement	87089900	3772Z250700174	0.00					0.00	0.00				"10,600.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Spares			IA353954	ASSY LONGER DRAGLINKASSY LONGER DRAGLINK	1.000	"15,260.00"	0.00	0.00	"8,869.88"	"8,869.88"	"11,921.88"	"11,921.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,921.88"	"15,260.01"	0	010002650471	Pending at VECV - 1	Service Agreement	87089900	3772Z250700174	0.00					0.00	0.00				"15,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Spares			IA353953	DRAG LINK ASSY	1.000	"9,380.00"	0.00	0.00	"5,452.13"	"5,452.13"	"7,328.13"	"7,328.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,328.13"	"9,380.01"	0	010002650471	Pending at VECV - 1	Service Agreement	87089900	3772Z250700174	0.00					0.00	0.00				"9,380.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Labor Value			0109343037	"LONGER DRAGLINK REPLACEMENT 8X2 , 10X2"	2.290	575.00	0.00	0.00	0.00	0.00	0.00	858.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,316.75"	"1,013.33"	0	010002650471	Pending at VECV - 1	Service Agreement	998714	3772Z250700174	0.00					0.00	0.00				"1,553.77"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Labor Value			0109343039	SHORT  DRAGLINK REPLACEMENT	2.190	575.00	0.00	0.00	0.00	0.00	0.00	821.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,259.25"	969.08	0	010002650471	Pending at VECV - 1	Service Agreement	998714	3772Z250700174	0.00					0.00	0.00				"1,485.91"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002650471	Pending at VECV - 1	Service Agreement	998714	3772Z250700174	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	412.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	632.50	486.75	0	010002650471	Pending at VECV - 1	Service Agreement	998714	3772Z250700174	0.00					0.00	0.00				746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Spares			IA348547	STEERING GEAR BOX	1.000	"60,065.00"	0.00	0.00	"34,912.78"	"34,912.78"	"46,925.78"	"46,925.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,925.78"	"60,065.00"	0	010002650471	Pending at VECV - 1	Service Agreement	87089900	3772Z250700174	0.00					0.00	0.00				"60,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002650471	Pending at VECV - 1	Service Agreement	27101990	3772Z250700174	0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351318	Onsite	07-07-2025	18:28:30	3007292434	3772122501440	10-07-2025	MC2BESRC0NE079600	KL10BG9456	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	19-07-2022	A J ASSOCIATES MANJERI	A J ASSOCIATES MANJERI	0012703359	Retail/ Fleet Owner	0012703359	268126	KM	SELMANUL FARIS	AMC	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,242.50"	"1,725.75"	0	010002650471	Pending at VECV - 1	Service Agreement	998714	3772Z250700174	0.00					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008366189	Preventive Maintenance	10-07-2025	18:13:07	3007292629	3772122501441	10-07-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	129644	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2008155811	10-07-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM		Paid	Outside Labor			0117444448	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUBIN A P	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUBIN A P	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUBIN A P	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0				998714		0.00					0.00	0.00				"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUBIN A P	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00				"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM		Warranty	Outside Labor			0117444446	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUDHEESH KUMAR S	Warranty	Spares			ID364129	TRANSMISSION CASE	1.000	"27,050.00"	0.00	0.00	"15,722.81"	"15,722.81"	"21,132.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,132.81"	0.00	0				84099941		0.00					0.00	0.00				"27,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	BRUSH HOLDER	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				"1,492.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUDHEESH KUMAR S	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63	0.00	0				84825011		0.00					0.00	0.00				"1,130.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUDHEESH KUMAR S	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.50"	0.00	0				87089900		0.00					0.00	0.00				"7,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUDHEESH KUMAR S	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.07"	0.00	0				84822011		0.00					0.00	0.00				"1,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUDHEESH KUMAR S	Warranty	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	0.00	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				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUDHEESH KUMAR S	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	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	ANIL KUMAR V	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUBIN A P	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	ANIL KUMAR V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUBIN A P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUBIN A P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	SUBIN A P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008351333	Onsite	07-07-2025	18:28:12	3007292654	3772122501442	10-07-2025	MC2FDLRT0PD528306	KL84B6732	LD Bus	2090 L SKL CWC BSVI ESC	29-05-2023	UMME R	UMME R	0012109562	Retail/ Fleet Owner	0012109562	127953	KM	ANIL KUMAR V	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008366546	Preventive Maintenance	10-07-2025	20:14:12	3007293311	3772122501443	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157488	KM	ABHINAV G K	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008366546	Preventive Maintenance	10-07-2025	20:14:12	3007293311	3772122501443	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157488	KM	ABHINAV G K	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00				295.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008366546	Preventive Maintenance	10-07-2025	20:14:12	3007293311	3772122501443	10-07-2025	MC2EBGRC0MH494171	KL10BG1795	LD Truck	Pro2095XP G DSD BS6 CNG NGB 18F 2C	30-12-2021	HASKAR T	HASKAR T	0011639897	Retail/ Fleet Owner	0011639897	157488	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353221	Free Service	08-07-2025	11:36:33	3007289178	3772162500212	10-07-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	"MOHAMED BASHEER. K.,"	0012208529	Retail/ Fleet Owner	0012208529	3077	H	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008152048	10-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353221	Free Service	08-07-2025	11:36:33	3007289178	3772162500212	10-07-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	"MOHAMED BASHEER. K.,"	0012208529	Retail/ Fleet Owner	0012208529	3077	H	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008152048	10-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353221	Free Service	08-07-2025	11:36:33	3007289178	3772162500212	10-07-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	"MOHAMED BASHEER. K.,"	0012208529	Retail/ Fleet Owner	0012208529	3077	H	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008152048	10-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353221	Free Service	08-07-2025	11:36:33	3007289178	3772162500212	10-07-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	"MOHAMED BASHEER. K.,"	0012208529	Retail/ Fleet Owner	0012208529	3077	H	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008152048	10-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353221	Free Service	08-07-2025	11:36:33	3007289178	3772162500212	10-07-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	"MOHAMED BASHEER. K.,"	0012208529	Retail/ Fleet Owner	0012208529	3077	H	SHARANJITH M P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59762287				998714		0.00					0.00	0.00		2008152048	10-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353221	Free Service	08-07-2025	11:36:33	3007289178	3772162500212	10-07-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	"MOHAMED BASHEER. K.,"	0012208529	Retail/ Fleet Owner	0012208529	3077	H	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008152048	10-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353221	Free Service	08-07-2025	11:36:33	3007289178	3772162500212	10-07-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	"MOHAMED BASHEER. K.,"	0012208529	Retail/ Fleet Owner	0012208529	3077	H	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008152048	10-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353221	Free Service	08-07-2025	11:36:33	3007289178	3772162500212	10-07-2025	MC2EMDRC0PGB33088	KL55AH6255	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-10-2023	"MOHAMED BASHEER. K.,"	"MOHAMED BASHEER. K.,"	0012208529	Retail/ Fleet Owner	0012208529	3077	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008152048	10-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ABBAS K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008147229	08-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008147229	08-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ABBAS K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008147229	08-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ABBAS K	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008147229	08-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ABBAS K	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00		2008147229	08-07-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ABBAS K	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	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				73181600		0.00					0.00	0.00		2008147229	08-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ANIL KUMAR V	Warranty	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,783.90"	0.00	0				90271000		0.00					0.00	0.00		2008147229	08-07-2025	"20,985.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ABBAS K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008147229	08-07-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008147229	08-07-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ANIL KUMAR V	Warranty	Labor Value			0101153142	Nox sensor with ECU replacement	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008147229	08-07-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ANIL KUMAR V	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008147229	08-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008356401	Free Service	08-07-2025	18:31:07	3007289740	3772162500213	10-07-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	SARATH K	0012505618	Retail/ Fleet Owner	0012505618	59726	KM	ABBAS K	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	56169549				998714		0.00					0.00	0.00		2008147229	08-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38255346				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	AMC	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	Warranty	Spares			ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.29"	0.00	0				84139140		0.00					0.00	0.00				"1,275.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	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	488.75	0.00	0				998714		0.00					0.00	0.00				576.73
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355541	Free Service	08-07-2025	16:28:08	3007290442	3772162500214	10-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25383	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	KM	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008146734	08-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	KM	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.00	-24.15		2008146734	08-07-2025	"1,396.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	KM	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.00	-20.68		2008146734	08-07-2025	"1,195.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	KM	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	0.00	"3,551.50"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.00	-61.42		2008146734	08-07-2025	"3,551.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008146734	08-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	KM	JISHAD K	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,625.51"	0.00	0.00	14.00	14.00	455.14	"2,080.65"	0.00	0.00	"2,080.65"	0.00	"1,675.78"	0.00	0				87089900		0.00					-3.00	-50.27		2008146734	08-07-2025	"2,080.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	KM	JISHAD K	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 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		2008146734	08-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	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		2008146734	08-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	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		2008146734	08-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352957	Free Service	08-07-2025	11:12:54	3007290812	3772162500215	10-07-2025	MC2FCGRT0PA518374	KL10BH9141	LD Bus	2075 G SKL CWC GPS BS6	31-05-2023	NAJMUDHEEN M	NAJMUDHEEN M	0012006461	Retail/ Fleet Owner	0012006461	157104	KM	JISHAD K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28714429				998714		0.00					0.00	0.00		2008146734	08-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364905	Free Service	10-07-2025	15:32:45	3007291258	3772162500216	10-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3050	H	PRAVEEN M M	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	53360046				998714		0.00					0.00	0.00		2008154288	10-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364905	Free Service	10-07-2025	15:32:45	3007291258	3772162500216	10-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3050	H	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008154288	10-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364905	Free Service	10-07-2025	15:32:45	3007291258	3772162500216	10-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3050	H	PRAVEEN M M	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		2008154288	10-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364905	Free Service	10-07-2025	15:32:45	3007291258	3772162500216	10-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3050	H	PRAVEEN M M	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		2008154288	10-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364905	Free Service	10-07-2025	15:32:45	3007291258	3772162500216	10-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3050	H	PRAVEEN M M	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		2008154288	10-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364905	Free Service	10-07-2025	15:32:45	3007291258	3772162500216	10-07-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	MUHAMMED ANEES A	0012133771	Retail/ Fleet Owner	0012133771	3050	H	PRAVEEN M M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008154288	10-07-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008146131	08-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008146131	08-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008146131	08-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008146131	08-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008146131	08-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008146131	08-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008146131	08-07-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008146131	08-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008146131	08-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	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		2008146131	08-07-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008146131	08-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008146131	08-07-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008146131	08-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	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	59816273				998714		0.00					0.00	0.00		2008146131	08-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008146131	08-07-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008353353	Free Service	08-07-2025	11:51:14	3007291419	3772162500217	10-07-2025	MC2EMDRC0PAB25354	KL65T7188	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-05-2023	HASIM VENGOLI	HASIM VENGOLI	0012101943	Retail/ Fleet Owner	0012101943	2008	H	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008146131	08-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	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	805.00	0.00	0				998714		0.00					0.00	0.00		2008145903	08-07-2025	949.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	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		2008145903	08-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	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		2008145903	08-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"9,540.00"	0.00	0.00	"5,545.13"	"11,090.26"	"7,453.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,906.26"	0.00	0				87089900		0.00					0.00	0.00		2008145903	08-07-2025	"19,080.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"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		2008145903	08-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"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		2008145903	08-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	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		2008145903	08-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	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		2008145903	08-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008355474	Free Service	08-07-2025	16:18:43	3007291448	3772162500218	10-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	SANDEEP KARIYAM PARAMBIL	0012553023	Retail/ Fleet Owner	0012553023	35116	KM	MOHAMMED SALEEM M T	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	89655755				998714		0.00					0.00	0.00		2008145903	08-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008347651	Free Service	07-07-2025	10:39:23	3007292232	3772162500219	10-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55577	KM	BENSITH P R	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008347651	Free Service	07-07-2025	10:39:23	3007292232	3772162500219	10-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55577	KM	BENSITH P R	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	4008347651	Free Service	07-07-2025	10:39:23	3007292232	3772162500219	10-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55577	KM	BENSITH P R	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008347651	Free Service	07-07-2025	10:39:23	3007292232	3772162500219	10-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55577	KM	BENSITH P R	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008347651	Free Service	07-07-2025	10:39:23	3007292232	3772162500219	10-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55577	KM	BENSITH P R	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	26183750				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008347651	Free Service	07-07-2025	10:39:23	3007292232	3772162500219	10-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55577	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008347651	Free Service	07-07-2025	10:39:23	3007292232	3772162500219	10-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55577	KM	BENSITH P R	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008347651	Free Service	07-07-2025	10:39:23	3007292232	3772162500219	10-07-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55577	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
