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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM		Paid	Outside Labor			0117444443	for job confirmation only	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	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	0					0.00						2007787968	10-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM		Warranty	Outside Labor			0117444441	Industrial charge	7.209	525.00	0.00	0.00	0.00	0.00	0.00	"3,784.73"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,099.87"	"3,657.85"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"3,595.85"						2007787968	10-04-2025	"4,465.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"13,118.44"						2007787968	10-04-2025	"17,844.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"2,378.53"						2007787968	10-04-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007787968	10-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007787968	10-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	228.78	0.00	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	0.00	0.00	0					0.00						2007787968	10-04-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"1,051.33"						2007787968	10-04-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"2,399.41"						2007787968	10-04-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"1,503.58"						2007787968	10-04-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"40,357.91"						2007787968	10-04-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"8,433.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"6,337.34"	"8,633.84"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"8,633.84"						2007787968	10-04-2025	"10,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"9,425.64"						2007787968	10-04-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007787968	10-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007787968	10-04-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,184.96"	"5,758.50"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"5,758.50"						2007787968	10-04-2025	"7,199.94"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007787968	10-04-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"7,083.71"						2007787968	10-04-2025	"8,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908395	Onsite	03-04-2025	17:36:52	3006927088	3772122500120	12-04-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	0011998224	HASNA A	Retail/ Fleet Owner	0011998224	140789	KM	BENSITH P R	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002523467	Reimburser Version Posted	Normal Claim type	3772N250400458	"7,321.89"						2007787968	10-04-2025	"8,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007935324	Breakdown Order	10-04-2025	08:39:56	3006927148	3772122500121	12-04-2025	MC2EULRC0RG236978	KL41V4930	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	24-09-2024	EFF Logistics Pvt Ltd	0011957928	EFF Logistics Pvt Ltd	Retail/ Fleet Owner	0011957928	13760	KM	SUBIN A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002523510	Reimburser Version Posted	Normal Claim type	3772N250400459	464.00								472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007935324	Breakdown Order	10-04-2025	08:39:56	3006927148	3772122500121	12-04-2025	MC2EULRC0RG236978	KL41V4930	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	24-09-2024	EFF Logistics Pvt Ltd	0011957928	EFF Logistics Pvt Ltd	Retail/ Fleet Owner	0011957928	13760	KM	SUBIN A P	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	203.95	258.72	0	010002523510	Reimburser Version Posted	Normal Claim type	3772N250400459	258.72								315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007935324	Breakdown Order	10-04-2025	08:39:56	3006927148	3772122500121	12-04-2025	MC2EULRC0RG236978	KL41V4930	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	24-09-2024	EFF Logistics Pvt Ltd	0011957928	EFF Logistics Pvt Ltd	Retail/ Fleet Owner	0011957928	13760	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	26.000	15.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	468.00	552.24	0	010002523510	Reimburser Version Posted	Normal Claim type	3772N250400459	542.88								460.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007935324	Breakdown Order	10-04-2025	08:39:56	3006927148	3772122500121	12-04-2025	MC2EULRC0RG236978	KL41V4930	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	24-09-2024	EFF Logistics Pvt Ltd	0011957928	EFF Logistics Pvt Ltd	Retail/ Fleet Owner	0011957928	13760	KM	SUBIN A P	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002523510	Reimburser Version Posted	Normal Claim type	3772N250400459	399.04								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947596	Running Repair	12-04-2025	10:31:42	3006927235	3772122500122	12-04-2025	MC2EPDRC0RCB47228	KL71L7431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	MOOSAN P	0012426060	MOOSAN P	Retail/ Fleet Owner	0012426060	1508	H	ARJUN P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002523862	Reimburser Version Posted	Normal Claim type	3772N250400461	"13,808.54"								"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947596	Running Repair	12-04-2025	10:31:42	3006927235	3772122500122	12-04-2025	MC2EPDRC0RCB47228	KL71L7431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-05-2024	MOOSAN P	0012426060	MOOSAN P	Retail/ Fleet Owner	0012426060	1508	H	ARJUN P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002523862	Reimburser Version Posted	Normal Claim type	3772N250400461	399.04								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007879362	Breakdown Order	29-03-2025	12:18:37	3006927245	3772122500123	12-04-2025	MC2R7MRT0RC232639	KL54Q8064	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	10837	KM	AMALJITH P P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002523517	Warranty Claim New	Normal Claim type	3772N250400460	0.00								"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007879362	Breakdown Order	29-03-2025	12:18:37	3006927245	3772122500123	12-04-2025	MC2R7MRT0RC232639	KL54Q8064	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	10837	KM	AMALJITH P P	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002523517	Warranty Claim New	Normal Claim type	3772N250400460	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007879362	Breakdown Order	29-03-2025	12:18:37	3006927245	3772122500123	12-04-2025	MC2R7MRT0RC232639	KL54Q8064	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	10837	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	208.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,120.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,744.00"	"4,417.92"	0	010002523517	Warranty Claim New	Normal Claim type	3772N250400460	0.00								"3,681.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007879362	Breakdown Order	29-03-2025	12:18:37	3006927245	3772122500123	12-04-2025	MC2R7MRT0RC232639	KL54Q8064	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	10837	KM	AMALJITH P P	Warranty	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	723.66	723.66	995.75	0	010002523517	Warranty Claim New	Normal Claim type	3772N250400460	0.00								"1,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947935	Running Repair	12-04-2025	11:05:53	3006927327	3772122500124	12-04-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	7161	H	SHIBIN LAL M P	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947935	Running Repair	12-04-2025	11:05:53	3006927327	3772122500124	12-04-2025	MC2EPDRC0LL476209	KL71H8189	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	VIBIN ELIYAS	0010433632	VIBIN ELIYAS	Retail/ Fleet Owner	0010433632	7161	H	SHIBIN LAL M P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943219	Onsite	11-04-2025	15:02:33	3006927372	3772122500125	12-04-2025	MC2M1PRC0JJ058354	KL18X4345	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	27-03-2019	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	490805	KM		Paid	Outside Labor			0117444443	AIR LINE CURRECTING	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0					0.00								216.83
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943219	Onsite	11-04-2025	15:02:33	3006927372	3772122500125	12-04-2025	MC2M1PRC0JJ058354	KL18X4345	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	27-03-2019	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	490805	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	2.583	525.00	0.00	0.00	0.00	0.00	0.00	"1,356.08"	0.00	0.00	"1,356.08"	0.00	0.00	9.00	9.00	244.10	"1,600.18"	0.00	0.00	"1,600.18"	0.00	0.00	0.00	0					0.00								"1,600.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943219	Onsite	11-04-2025	15:02:33	3006927372	3772122500125	12-04-2025	MC2M1PRC0JJ058354	KL18X4345	HD  Truck	Pro 6031 P CBC BS4 DW 24FT ABS PRM	27-03-2019	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	490805	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	0.00	0.00	0					0.00								999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007920346	Onsite	12-04-2025	11:50:46	3006927486	3772122500126	12-04-2025	MC2ERLRC0PJB08544	TN57BR9751	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-10-2023	SARAVANAN V	0012221135	SARAVANAN V	Retail/ Fleet Owner	0012221135	109901	KM		Paid	Outside Labor			0117444443	Labour	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	18.00	0.00	0.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0					0.00						2007771843	07-04-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007920346	Onsite	12-04-2025	11:50:46	3006927486	3772122500126	12-04-2025	MC2ERLRC0PJB08544	TN57BR9751	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-10-2023	SARAVANAN V	0012221135	SARAVANAN V	Retail/ Fleet Owner	0012221135	109901	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	0.807	525.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	423.68	0.00	18.00	0.00	0.00	76.26	499.94	0.00	0.00	499.94	0.00	0.00	0.00	0					0.00						2007771843	07-04-2025	499.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007920346	Onsite	12-04-2025	11:50:46	3006927486	3772122500126	12-04-2025	MC2ERLRC0PJB08544	TN57BR9751	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-10-2023	SARAVANAN V	0012221135	SARAVANAN V	Retail/ Fleet Owner	0012221135	109901	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.033	525.00	0.00	0.00	0.00	0.00	0.00	542.33	0.00	0.00	542.33	0.00	18.00	0.00	0.00	97.62	639.95	0.00	0.00	639.95	0.00	0.00	0.00	0					0.00						2007771843	07-04-2025	639.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948606	Running Repair	12-04-2025	12:23:42	3006927818	3772122500127	12-04-2025	MC2C8CRC0KB432133	KL71G2520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	BINU VARGHESE	0010886462	BINU VARGHESE	Retail/ Fleet Owner	0010886462	219516	KM		Paid	Outside Labor			0117444441	SPEED CALLIBRATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	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	0.00	0.00	0					0.00								"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007945377	Onsite	12-04-2025	11:27:15	3006928308	3772122500128	12-04-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	Retail/ Fleet Owner	0012006856	90128	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	0.00	0.00	0					0.00						2007793346	11-04-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007945377	Onsite	12-04-2025	11:27:15	3006928308	3772122500128	12-04-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	Retail/ Fleet Owner	0012006856	90128	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.937	525.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	0.00	0.00	0					0.00						2007793346	11-04-2025	"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007945377	Onsite	12-04-2025	11:27:15	3006928308	3772122500128	12-04-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	Retail/ Fleet Owner	0012006856	90128	KM		Paid	Outside Labor			0117444442	HP PIPE REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00						2007793346	11-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007945377	Onsite	12-04-2025	11:27:15	3006928308	3772122500128	12-04-2025	MC2EABRC0PAB24709	KL84B3054	LD Truck	Pro2049 B CBC BS6 PS LG LX CRPLY	30-01-2023	KAMAL MOHAMMED MARRY TIME CREAM FOODS PVT LTD	0012006856	KAMAL MOHAMMED	Retail/ Fleet Owner	0012006856	90128	KM	ABHINAV G K	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	0.00	0.00	0					0.00						2007793346	11-04-2025	"1,620.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948384	Onsite	12-04-2025	11:57:16	3006928322	3772122500129	12-04-2025	MC2EUHRC0NC205607	KL64L1302	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	26-07-2022	RIJO S/O JOHNY	0011588592	RIJO S/O JOHNY	Retail/ Fleet Owner	0011588592	186354	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	6.900	525.00	0.00	0.00	0.00	0.00	0.00	"3,622.50"	0.00	0.00	"3,622.50"	0.00	0.00	9.00	9.00	652.06	"4,274.56"	0.00	0.00	"4,274.56"	0.00	0.00	0.00	0					0.00								"4,274.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948384	Onsite	12-04-2025	11:57:16	3006928322	3772122500129	12-04-2025	MC2EUHRC0NC205607	KL64L1302	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	26-07-2022	RIJO S/O JOHNY	0011588592	RIJO S/O JOHNY	Retail/ Fleet Owner	0011588592	186354	KM	ARJUN P	Paid	Labor Value			0120153157	ITV REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	563.50	0.00	0.00	563.50	0.00	0.00	9.00	9.00	101.44	664.94	0.00	0.00	664.94	0.00	0.00	0.00	0					0.00								664.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948384	Onsite	12-04-2025	11:57:16	3006928322	3772122500129	12-04-2025	MC2EUHRC0NC205607	KL64L1302	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	26-07-2022	RIJO S/O JOHNY	0011588592	RIJO S/O JOHNY	Retail/ Fleet Owner	0011588592	186354	KM	ARJUN P	Paid	Spares			ID371409	ELECTRONIC THROTTLE	1.000	"12,475.00"	0.00	0.00	"7,251.09"	"7,251.09"	"9,746.09"	"9,746.09"	0.00	0.00	"9,746.09"	0.00	0.00	14.00	14.00	"2,728.90"	"12,474.99"	0.00	0.00	"12,474.99"	0.00	0.00	0.00	0					0.00								"12,474.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948384	Onsite	12-04-2025	11:57:16	3006928322	3772122500129	12-04-2025	MC2EUHRC0NC205607	KL64L1302	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	26-07-2022	RIJO S/O JOHNY	0011588592	RIJO S/O JOHNY	Retail/ Fleet Owner	0011588592	186354	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.659	525.00	0.00	0.00	0.00	0.00	0.00	"1,395.98"	0.00	0.00	"1,395.98"	0.00	0.00	9.00	9.00	251.28	"1,647.26"	0.00	0.00	"1,647.26"	0.00	0.00	0.00	0					0.00								"1,647.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948384	Onsite	12-04-2025	11:57:16	3006928322	3772122500129	12-04-2025	MC2EUHRC0NC205607	KL64L1302	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	26-07-2022	RIJO S/O JOHNY	0011588592	RIJO S/O JOHNY	Retail/ Fleet Owner	0011588592	186354	KM	ARJUN P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948645	Running Repair	12-04-2025	12:27:01	3006928354	3772122500130	12-04-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	0012402392	SULAIMAN U	Retail/ Fleet Owner	0012402392	1179	H	SUDHEESH KUMAR S	Paid	Misc. Labor			0117120099	For job card confirmation	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-100.00	-287.50	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	0					0.00						2007794829	12-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948645	Running Repair	12-04-2025	12:27:01	3006928354	3772122500130	12-04-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	0012402392	SULAIMAN U	Retail/ Fleet Owner	0012402392	1179	H	SUDHEESH KUMAR S	Warranty	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	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	0					0.00						2007794829	12-04-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948645	Running Repair	12-04-2025	12:27:01	3006928354	3772122500130	12-04-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	0012402392	SULAIMAN U	Retail/ Fleet Owner	0012402392	1179	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	48.00	-8.00	-3.84	44.16	0.00	0.00	2.50	2.50	2.20	46.36	0.00	0.00	46.36	0.00	0.00	0.00	0					0.00						2007794829	12-04-2025	46.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948645	Running Repair	12-04-2025	12:27:01	3006928354	3772122500130	12-04-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	0012402392	SULAIMAN U	Retail/ Fleet Owner	0012402392	1179	H	SUDHEESH KUMAR S	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	-8.00	-12.58	144.62	0.00	0.00	9.00	9.00	26.04	170.66	0.00	0.00	170.66	0.00	0.00	0.00	0					0.00						2007794829	12-04-2025	170.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948645	Running Repair	12-04-2025	12:27:01	3006928354	3772122500130	12-04-2025	MC2EMDRC0RBB44832	KL10BJ8976	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-04-2024	SULAIMAN U	0012402392	SULAIMAN U	Retail/ Fleet Owner	0012402392	1179	H	SUDHEESH KUMAR S	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007794829	12-04-2025	"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948790	Onsite	12-04-2025	12:41:36	3006928433	3772122500131	12-04-2025	MC2BMLRC0PH101922	KL54Q1081	HD  Truck	Pro 6035T L BSVI LY PRM 11R20 23BB	31-10-2023	"SHIJIL. V.V., PROPRIETOR,"	0010067304	"SHIJIL. V.V., PROPRIETOR,"	Retail/ Fleet Owner	0010067304	2851	H	MUHAMMED ANSIL A	Warranty	Labor Value			0108261030	FR HUB BOLT RPL 10PC 2 SID INC HUB GREAS	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	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	0					0.00								"2,714.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948790	Onsite	12-04-2025	12:41:36	3006928433	3772122500131	12-04-2025	MC2BMLRC0PH101922	KL54Q1081	HD  Truck	Pro 6035T L BSVI LY PRM 11R20 23BB	31-10-2023	"SHIJIL. V.V., PROPRIETOR,"	0010067304	"SHIJIL. V.V., PROPRIETOR,"	Retail/ Fleet Owner	0010067304	2851	H	MUHAMMED ANSIL A	Warranty	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	"1,822.00"	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	0					0.00								"2,149.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948790	Onsite	12-04-2025	12:41:36	3006928433	3772122500131	12-04-2025	MC2BMLRC0PH101922	KL54Q1081	HD  Truck	Pro 6035T L BSVI LY PRM 11R20 23BB	31-10-2023	"SHIJIL. V.V., PROPRIETOR,"	0010067304	"SHIJIL. V.V., PROPRIETOR,"	Retail/ Fleet Owner	0010067304	2851	H	MUHAMMED ANSIL A	Warranty	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	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	0					0.00								"1,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948062	Onsite	12-04-2025	11:18:53	3006928503	3772122500132	12-04-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	Retail/ Fleet Owner	0012568918	53985	KM	ANIL KUMAR V	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	580.51	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	0					0.00								685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948062	Onsite	12-04-2025	11:18:53	3006928503	3772122500132	12-04-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	Retail/ Fleet Owner	0012568918	53985	KM	ANIL KUMAR V	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0					0.00								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948062	Onsite	12-04-2025	11:18:53	3006928503	3772122500132	12-04-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	Retail/ Fleet Owner	0012568918	53985	KM	ANIL KUMAR V	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948062	Onsite	12-04-2025	11:18:53	3006928503	3772122500132	12-04-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	Retail/ Fleet Owner	0012568918	53985	KM	ANIL KUMAR V	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007932760	Onsite	09-04-2025	14:11:51	3006928604	3772122500133	12-04-2025	MC2R6SRT0PL105764	TN02CB2458	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	20-12-2023	BLM TRANSPORTS	0012287573	BLM TRANSPORTS	Retail/ Fleet Owner	0012287573	230907	KM	JISHAD K	Paid	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	"7,584.75"	0.00	0.00	"7,584.75"	0.00	18.00	0.00	0.00	"1,365.26"	"8,950.01"	0.00	0.00	"8,950.01"	0.00	0.00	0.00	0					0.00						2007782222	09-04-2025	"8,950.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007932760	Onsite	09-04-2025	14:11:51	3006928604	3772122500133	12-04-2025	MC2R6SRT0PL105764	TN02CB2458	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	20-12-2023	BLM TRANSPORTS	0012287573	BLM TRANSPORTS	Retail/ Fleet Owner	0012287573	230907	KM	JISHAD K	Paid	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	516.95	0.00	0.00	516.95	0.00	18.00	0.00	0.00	93.05	610.00	0.00	0.00	610.00	0.00	0.00	0.00	0					0.00						2007782222	09-04-2025	610.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007932760	Onsite	09-04-2025	14:11:51	3006928604	3772122500133	12-04-2025	MC2R6SRT0PL105764	TN02CB2458	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	20-12-2023	BLM TRANSPORTS	0012287573	BLM TRANSPORTS	Retail/ Fleet Owner	0012287573	230907	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	5.00	0.00	0.00	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00						2007782222	09-04-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007932760	Onsite	09-04-2025	14:11:51	3006928604	3772122500133	12-04-2025	MC2R6SRT0PL105764	TN02CB2458	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	20-12-2023	BLM TRANSPORTS	0012287573	BLM TRANSPORTS	Retail/ Fleet Owner	0012287573	230907	KM		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	3.358	525.00	0.00	0.00	0.00	0.00	0.00	"1,762.95"	0.00	0.00	"1,762.95"	0.00	18.00	0.00	0.00	317.33	"2,080.28"	0.00	0.00	"2,080.28"	0.00	0.00	0.00	0					0.00						2007782222	09-04-2025	"2,080.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007932760	Onsite	09-04-2025	14:11:51	3006928604	3772122500133	12-04-2025	MC2R6SRT0PL105764	TN02CB2458	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	20-12-2023	BLM TRANSPORTS	0012287573	BLM TRANSPORTS	Retail/ Fleet Owner	0012287573	230907	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	2.421	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	"1,271.03"	0.00	18.00	0.00	0.00	228.79	"1,499.82"	0.00	0.00	"1,499.82"	0.00	0.00	0.00	0					0.00						2007782222	09-04-2025	"1,499.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007932760	Onsite	09-04-2025	14:11:51	3006928604	3772122500133	12-04-2025	MC2R6SRT0PL105764	TN02CB2458	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	20-12-2023	BLM TRANSPORTS	0012287573	BLM TRANSPORTS	Retail/ Fleet Owner	0012287573	230907	KM	JISHAD K	Paid	Labor Value			0108261140	FR. WHEEL HUB ASSY ..REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00						2007782222	09-04-2025	"1,017.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	-4.00	-50.00	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00								"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00								224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-4.00	-19.32	463.73	0.00	0.00	9.00	9.00	83.48	547.21	0.00	0.00	547.21	0.00	0.00	0.00	0					0.00								547.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	-4.00	-91.56	"2,197.50"	0.00	0.00	14.00	14.00	615.30	"2,812.80"	0.00	0.00	"2,812.80"	0.00	0.00	0.00	0					0.00								"2,812.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	710.94	-4.00	-28.44	682.50	0.00	0.00	14.00	14.00	191.10	873.60	0.00	0.00	873.60	0.00	0.00	0.00	0					0.00								873.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Spares			ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"6,496.09"	-4.00	-259.84	"6,236.25"	0.00	0.00	14.00	14.00	"1,746.16"	"7,982.41"	0.00	0.00	"7,982.41"	0.00	0.00	0.00	0					0.00								"7,982.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Spares			ID203860	MAINSHAFT	1.000	"4,655.00"	0.00	0.00	"2,705.72"	"2,705.72"	"3,636.72"	"3,636.72"	-4.00	-145.47	"3,491.25"	0.00	0.00	14.00	14.00	977.56	"4,468.81"	0.00	0.00	"4,468.81"	0.00	0.00	0.00	0					0.00								"4,468.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007948991	Preventive Maintenance	12-04-2025	13:04:09	3006928634	3772122500134	12-04-2025	MC211ERC0BC221539	KL10AG8832	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-04-2011	Mohammed Aslam Kurikkal. M. P. Mana	0010017511	Mohammed Aslam Kurikkal. M. P. Mana	Retail/ Fleet Owner	0010017511	3482648	KM	ASHIL ASHOK	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-4.00	-32.66	783.75	0.00	0.00	14.00	14.00	219.46	"1,003.21"	0.00	0.00	"1,003.21"	0.00	0.00	0.00	0					0.00								"1,003.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949758	Onsite	12-04-2025	15:12:22	3006928703	3772122500135	12-04-2025	MC228MRT0ED037538	KL01BS5041	HD Bus	20.15 M LPO F/L 1K 10R20-16 BS3*	09-03-2015	THE COMMANDANT MALABAR SPECIAL POLI	0011197021	THE COMMANDANT MALABAR SPECIAL POLI	IS	0011197021	112025	KM	NITHIN RAJ C	Paid	Spares			ID203702	SLIDING SLEEVE	1.000	"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	"2,222.66"	0.00	0.00	"2,222.66"	0.00	0.00	14.00	14.00	622.34	"2,845.00"	0.00	0.00	"2,845.00"	0.00	0.00	0.00	0					0.00								"2,845.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949758	Onsite	12-04-2025	15:12:22	3006928703	3772122500135	12-04-2025	MC228MRT0ED037538	KL01BS5041	HD Bus	20.15 M LPO F/L 1K 10R20-16 BS3*	09-03-2015	THE COMMANDANT MALABAR SPECIAL POLI	0011197021	THE COMMANDANT MALABAR SPECIAL POLI	IS	0011197021	112025	KM	NITHIN RAJ C	Paid	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	957.63	0.00	0.00	9.00	9.00	172.38	"1,130.01"	0.00	0.00	"1,130.01"	0.00	0.00	0.00	0					0.00								"1,130.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949758	Onsite	12-04-2025	15:12:22	3006928703	3772122500135	12-04-2025	MC228MRT0ED037538	KL01BS5041	HD Bus	20.15 M LPO F/L 1K 10R20-16 BS3*	09-03-2015	THE COMMANDANT MALABAR SPECIAL POLI	0011197021	THE COMMANDANT MALABAR SPECIAL POLI	IS	0011197021	112025	KM		Paid	Outside Labor			0117444443	T/M ASSY...OVERHAUL	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	-2.38	-37.49	"1,537.51"	0.00	0.00	9.00	9.00	276.76	"1,814.27"	0.00	0.00	"1,814.27"	0.00	0.00	0.00	0					0.00								"1,814.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949758	Onsite	12-04-2025	15:12:22	3006928703	3772122500135	12-04-2025	MC228MRT0ED037538	KL01BS5041	HD Bus	20.15 M LPO F/L 1K 10R20-16 BS3*	09-03-2015	THE COMMANDANT MALABAR SPECIAL POLI	0011197021	THE COMMANDANT MALABAR SPECIAL POLI	IS	0011197021	112025	KM	NITHIN RAJ C	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	"4,257.82"	0.00	0.00	14.00	14.00	"1,192.18"	"5,450.00"	0.00	0.00	"5,450.00"	0.00	0.00	0.00	0					0.00								"5,450.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949758	Onsite	12-04-2025	15:12:22	3006928703	3772122500135	12-04-2025	MC228MRT0ED037538	KL01BS5041	HD Bus	20.15 M LPO F/L 1K 10R20-16 BS3*	09-03-2015	THE COMMANDANT MALABAR SPECIAL POLI	0011197021	THE COMMANDANT MALABAR SPECIAL POLI	IS	0011197021	112025	KM	NITHIN RAJ C	Paid	Spares			ID306818	FORK 4/5-GRAZIANO SYNCRO DIA 90	1.000	"3,645.00"	0.00	0.00	"2,118.66"	"2,118.66"	"2,847.66"	"2,847.66"	0.00	0.00	"2,847.66"	0.00	0.00	14.00	14.00	797.34	"3,645.00"	0.00	0.00	"3,645.00"	0.00	0.00	0.00	0					0.00								"3,645.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944283	Running Repair	11-04-2025	16:22:31	3006928778	3772122500136	12-04-2025	MC2C8CRC0JC399596	KL10AZ9141	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-03-2018	MOHANDAS T	0011666811	MOHANDAS T	Retail/ Fleet Owner	0011666811	186395	KM	SHIBIN LAL M P	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00								"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944283	Running Repair	11-04-2025	16:22:31	3006928778	3772122500136	12-04-2025	MC2C8CRC0JC399596	KL10AZ9141	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-03-2018	MOHANDAS T	0011666811	MOHANDAS T	Retail/ Fleet Owner	0011666811	186395	KM	SHIBIN LAL M P	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944283	Running Repair	11-04-2025	16:22:31	3006928778	3772122500136	12-04-2025	MC2C8CRC0JC399596	KL10AZ9141	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-03-2018	MOHANDAS T	0011666811	MOHANDAS T	Retail/ Fleet Owner	0011666811	186395	KM	SHIBIN LAL M P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944283	Running Repair	11-04-2025	16:22:31	3006928778	3772122500136	12-04-2025	MC2C8CRC0JC399596	KL10AZ9141	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-03-2018	MOHANDAS T	0011666811	MOHANDAS T	Retail/ Fleet Owner	0011666811	186395	KM	SHIBIN LAL M P	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944283	Running Repair	11-04-2025	16:22:31	3006928778	3772122500136	12-04-2025	MC2C8CRC0JC399596	KL10AZ9141	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-03-2018	MOHANDAS T	0011666811	MOHANDAS T	Retail/ Fleet Owner	0011666811	186395	KM	SHIBIN LAL M P	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007944283	Running Repair	11-04-2025	16:22:31	3006928778	3772122500136	12-04-2025	MC2C8CRC0JC399596	KL10AZ9141	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-03-2018	MOHANDAS T	0011666811	MOHANDAS T	Retail/ Fleet Owner	0011666811	186395	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949816	Running Repair	12-04-2025	15:20:53	3006928817	3772122500137	12-04-2025	MC2C8CRC0KK451592	KL07CT5837	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6	25-01-2020	PSN AUTOMOBILES PVT LTD	0011168581	PSN AUTOMOBILES	Retail/ Fleet Owner	0011168581	5274	H	ABHINAV G K	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007795518	12-04-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949816	Running Repair	12-04-2025	15:20:53	3006928817	3772122500137	12-04-2025	MC2C8CRC0KK451592	KL07CT5837	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6	25-01-2020	PSN AUTOMOBILES PVT LTD	0011168581	PSN AUTOMOBILES	Retail/ Fleet Owner	0011168581	5274	H	ABHINAV G K	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00						2007795518	12-04-2025	"1,990.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949959	Running Repair	12-04-2025	15:38:27	3006928875	3772122500138	12-04-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	3870	H	RAHUL KRISHNA A P	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949959	Running Repair	12-04-2025	15:38:27	3006928875	3772122500138	12-04-2025	MC2EMDRC0MKB06972	KL10BG3046	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	3870	H	RAHUL KRISHNA A P	Paid	Labor Value			0120343023	T4 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0					0.00								176.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949586	Running Repair	12-04-2025	14:50:56	3006928925	3772122500139	12-04-2025	MC2C8CRC0JD404172	KL57S601	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	BASHEERUDHEEN. A.K	0010583194	BASHEERUDHEEN. A.K	Retail/ Fleet Owner	0010583194	145326	KM	ANIL KUMAR V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949586	Running Repair	12-04-2025	14:50:56	3006928925	3772122500139	12-04-2025	MC2C8CRC0JD404172	KL57S601	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	BASHEERUDHEEN. A.K	0010583194	BASHEERUDHEEN. A.K	Retail/ Fleet Owner	0010583194	145326	KM	ANIL KUMAR V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"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	0.00	0.00	0					0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949586	Running Repair	12-04-2025	14:50:56	3006928925	3772122500139	12-04-2025	MC2C8CRC0JD404172	KL57S601	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	BASHEERUDHEEN. A.K	0010583194	BASHEERUDHEEN. A.K	Retail/ Fleet Owner	0010583194	145326	KM	ANIL KUMAR V	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949586	Running Repair	12-04-2025	14:50:56	3006928925	3772122500139	12-04-2025	MC2C8CRC0JD404172	KL57S601	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	BASHEERUDHEEN. A.K	0010583194	BASHEERUDHEEN. A.K	Retail/ Fleet Owner	0010583194	145326	KM		Paid	Outside Labor			0117444442	TECH TOOL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949586	Running Repair	12-04-2025	14:50:56	3006928925	3772122500139	12-04-2025	MC2C8CRC0JD404172	KL57S601	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	BASHEERUDHEEN. A.K	0010583194	BASHEERUDHEEN. A.K	Retail/ Fleet Owner	0010583194	145326	KM	ANIL KUMAR V	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949586	Running Repair	12-04-2025	14:50:56	3006928925	3772122500139	12-04-2025	MC2C8CRC0JD404172	KL57S601	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	BASHEERUDHEEN. A.K	0010583194	BASHEERUDHEEN. A.K	Retail/ Fleet Owner	0010583194	145326	KM	ANIL KUMAR V	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949586	Running Repair	12-04-2025	14:50:56	3006928925	3772122500139	12-04-2025	MC2C8CRC0JD404172	KL57S601	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-05-2018	BASHEERUDHEEN. A.K	0010583194	BASHEERUDHEEN. A.K	Retail/ Fleet Owner	0010583194	145326	KM		Paid	Outside Labor			0117444445	catalytic converter cleaning	0.095	525.00	0.00	0.00	0.00	0.00	0.00	49.88	0.00	0.00	49.88	0.00	0.00	9.00	9.00	8.98	58.86	0.00	0.00	58.86	0.00	0.00	0.00	0					0.00								58.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947974	Running Repair	12-04-2025	11:09:00	3006929000	3772122500140	12-04-2025	MC2C8CRC0HE373457	KL65J8879	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	"ALIMOIDHEEN. E.K., MANAGING PARTNER MALABAR MACHINE METALS"	0010108325	"ALIMOIDHEEN. E.K., MANAGING PARTNER"	Retail/ Fleet Owner	0010108325	104353	KM	ANIL KUMAR V	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00								"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947974	Running Repair	12-04-2025	11:09:00	3006929000	3772122500140	12-04-2025	MC2C8CRC0HE373457	KL65J8879	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	"ALIMOIDHEEN. E.K., MANAGING PARTNER MALABAR MACHINE METALS"	0010108325	"ALIMOIDHEEN. E.K., MANAGING PARTNER"	Retail/ Fleet Owner	0010108325	104353	KM	ANIL KUMAR V	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0					0.00								604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947974	Running Repair	12-04-2025	11:09:00	3006929000	3772122500140	12-04-2025	MC2C8CRC0HE373457	KL65J8879	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	"ALIMOIDHEEN. E.K., MANAGING PARTNER MALABAR MACHINE METALS"	0010108325	"ALIMOIDHEEN. E.K., MANAGING PARTNER"	Retail/ Fleet Owner	0010108325	104353	KM	ANIL KUMAR V	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947974	Running Repair	12-04-2025	11:09:00	3006929000	3772122500140	12-04-2025	MC2C8CRC0HE373457	KL65J8879	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	"ALIMOIDHEEN. E.K., MANAGING PARTNER MALABAR MACHINE METALS"	0010108325	"ALIMOIDHEEN. E.K., MANAGING PARTNER"	Retail/ Fleet Owner	0010108325	104353	KM	ANIL KUMAR V	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007947974	Running Repair	12-04-2025	11:09:00	3006929000	3772122500140	12-04-2025	MC2C8CRC0HE373457	KL65J8879	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	"ALIMOIDHEEN. E.K., MANAGING PARTNER MALABAR MACHINE METALS"	0010108325	"ALIMOIDHEEN. E.K., MANAGING PARTNER"	Retail/ Fleet Owner	0010108325	104353	KM		Paid	Outside Labor			0117444442	TECH TOOL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949867	Onsite	12-04-2025	15:26:53	3006929032	3772122500141	12-04-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	239613	KM		AMC	Outside Labor			0117444441	kingpin bushing industrial charge	7.467	525.00	0.00	0.00	0.00	0.00	0.00	"3,920.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,800.13"	"3,799.78"	0	010002524096	Warranty Claim New	Service Agreement	3772Z250400097	0.00								"4,625.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949867	Onsite	12-04-2025	15:26:53	3006929032	3772122500141	12-04-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	239613	KM	SELMANUL FARIS	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"2,035.50"	0	010002524096	Warranty Claim New	Service Agreement	3772Z250400097	0.00								"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949867	Onsite	12-04-2025	15:26:53	3006929032	3772122500141	12-04-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	239613	KM	SELMANUL FARIS	AMC	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002524096	Warranty Claim New	Service Agreement	3772Z250400097	0.00								305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949867	Onsite	12-04-2025	15:26:53	3006929032	3772122500141	12-04-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	239613	KM	SELMANUL FARIS	AMC	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	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	101.69	119.99	0	010002524096	Warranty Claim New	Service Agreement	3772Z250400097	0.00								119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949867	Onsite	12-04-2025	15:26:53	3006929032	3772122500141	12-04-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	239613	KM	SELMANUL FARIS	AMC	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.06"	"1,490.00"	0	010002524096	Warranty Claim New	Service Agreement	3772Z250400097	0.00								"1,490.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949867	Onsite	12-04-2025	15:26:53	3006929032	3772122500141	12-04-2025	MC2EABRC0NCB12717	KL07CY5433	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	239613	KM	SELMANUL FARIS	AMC	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	677.96	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	677.97	800.00	0	010002524096	Warranty Claim New	Service Agreement	3772Z250400097	0.00								800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Spares			ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	"1,320.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	0.00	0.00	"2,191.41"	0.00	0.00	14.00	14.00	613.60	"2,805.01"	0.00	0.00	"2,805.01"	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	"2,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	780.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Spares			MB222139	"CAP, CONDENSOR TANK"	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	60.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM		Paid	Outside Labor			0117444448	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	295.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM		Paid	Outside Labor			0117444441	CYLINDER HEAD GASKET REPLACEMENT	10.000	525.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	0.00	0.00	"5,250.00"	0.00	0.00	9.00	9.00	945.00	"6,195.00"	0.00	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM		Paid	Outside Labor			0117444440	RADIATOR CLAEN	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00						2007793313	11-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM		Paid	Outside Labor			0117444442	LATHE	4.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	0.00	0.00	0					0.00						2007793313	11-04-2025	"2,787.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007943614	Running Repair	11-04-2025	15:23:48	3006929039	3772122500142	12-04-2025	MC2C8CRC0JB394743	KL72B3927	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2018	VARGHESE. T.S	0010540564	VARGHESE. T.S	Retail/ Fleet Owner	0010540564	144150	KM		Paid	Outside Labor			0117444449	AIR COMPERSSOR KIT REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00						2007793313	11-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911889	Onsite	11-04-2025	11:14:44	3006929161	3772122500143	12-04-2025	MC2EBGRC0NGB17902	KL43P7235	LD Truck	Pro2095XP G FSD 18ft BS6 NGB 5S PRM RDL	12-08-2022	Gafoor K E	0011855561	Gafoor K E	Retail/ Fleet Owner	0011855561	107693	KM		Paid	Outside Labor			0117444447	COOLENT PIPE REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00						2007764235	04-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911889	Onsite	11-04-2025	11:14:44	3006929161	3772122500143	12-04-2025	MC2EBGRC0NGB17902	KL43P7235	LD Truck	Pro2095XP G FSD 18ft BS6 NGB 5S PRM RDL	12-08-2022	Gafoor K E	0011855561	Gafoor K E	Retail/ Fleet Owner	0011855561	107693	KM	RAHUL KRISHNA A P	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-5.00	-57.20	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00						2007764235	04-04-2025	"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911889	Onsite	11-04-2025	11:14:44	3006929161	3772122500143	12-04-2025	MC2EBGRC0NGB17902	KL43P7235	LD Truck	Pro2095XP G FSD 18ft BS6 NGB 5S PRM RDL	12-08-2022	Gafoor K E	0011855561	Gafoor K E	Retail/ Fleet Owner	0011855561	107693	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00						2007764235	04-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007911889	Onsite	11-04-2025	11:14:44	3006929161	3772122500143	12-04-2025	MC2EBGRC0NGB17902	KL43P7235	LD Truck	Pro2095XP G FSD 18ft BS6 NGB 5S PRM RDL	12-08-2022	Gafoor K E	0011855561	Gafoor K E	Retail/ Fleet Owner	0011855561	107693	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0					0.00						2007764235	04-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949986	Onsite	12-04-2025	15:43:41	3006929243	3772122500144	12-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	85502	KM	ABHINAV G K	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949986	Onsite	12-04-2025	15:43:41	3006929243	3772122500144	12-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	85502	KM		Paid	Outside Labor			0117444441	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0					0.00								247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949986	Onsite	12-04-2025	15:43:41	3006929243	3772122500144	12-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	85502	KM	ABHINAV G K	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0					0.00								375.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949986	Onsite	12-04-2025	15:43:41	3006929243	3772122500144	12-04-2025	MC2EFCRC0MHB05345	KL10BH0654	LD Truck	Pro2055 C FSD 10ft BS6 PS NGB PRM	24-09-2022	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	85502	KM		Paid	Outside Labor			0117444443	ALTERNATOR ASSY.  REPAIR	9.143	525.00	0.00	0.00	0.00	0.00	0.00	"4,800.08"	0.00	0.00	"4,800.08"	0.00	0.00	9.00	9.00	864.02	"5,664.10"	0.00	0.00	"5,664.10"	0.00	0.00	0.00	0					0.00								"5,664.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949937	Running Repair	12-04-2025	15:35:41	3006929252	3772122500145	12-04-2025	MC2C9CRC0JK422572	KL57T2248	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	24-12-2018	ANAS POYILIL	0011341654	ANAS POYILIL	Retail/ Fleet Owner	0011341654	113463	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	brush holder and armature	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	0.00	0.00	0					0.00								"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949937	Running Repair	12-04-2025	15:35:41	3006929252	3772122500145	12-04-2025	MC2C9CRC0JK422572	KL57T2248	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	24-12-2018	ANAS POYILIL	0011341654	ANAS POYILIL	Retail/ Fleet Owner	0011341654	113463	KM	ANIL KUMAR V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	0.00	0.00	0					0.00								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949937	Running Repair	12-04-2025	15:35:41	3006929252	3772122500145	12-04-2025	MC2C9CRC0JK422572	KL57T2248	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	24-12-2018	ANAS POYILIL	0011341654	ANAS POYILIL	Retail/ Fleet Owner	0011341654	113463	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949937	Running Repair	12-04-2025	15:35:41	3006929252	3772122500145	12-04-2025	MC2C9CRC0JK422572	KL57T2248	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	24-12-2018	ANAS POYILIL	0011341654	ANAS POYILIL	Retail/ Fleet Owner	0011341654	113463	KM		Paid	Outside Labor			0117444442	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949862	Onsite	12-04-2025	15:25:28	3006929309	3772122500146	12-04-2025	MC2EECRC0NAB09870	KL84A4953	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	Retail/ Fleet Owner	0011701136	46987	KM	MUHAMMED NISAM N K	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007796148	12-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949862	Onsite	12-04-2025	15:25:28	3006929309	3772122500146	12-04-2025	MC2EECRC0NAB09870	KL84A4953	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	Retail/ Fleet Owner	0011701136	46987	KM	MUHAMMED NISAM N K	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	0.00	0.00	0					0.00						2007796148	12-04-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007949862	Onsite	12-04-2025	15:25:28	3006929309	3772122500146	12-04-2025	MC2EECRC0NAB09870	KL84A4953	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-05-2022	ALUPH SHAHIM KORALIYADAN	0011701136	ALUPH SHAHIM KORALIYADAN	Retail/ Fleet Owner	0011701136	46987	KM	MUHAMMED NISAM N K	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	0.00	0.00	0					0.00						2007796148	12-04-2025	"20,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007950651	Onsite	12-04-2025	17:03:23	3006929592	3772122500147	12-04-2025	MC2EMDRC0NBB11873	KL84A3706	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	AHAMMED KABEER C	0010663020	AHAMMED KABEER C	Retail/ Fleet Owner	0010663020	3931	H	RAHUL KRISHNA A P	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	335.94	0.00	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	0.00	0.00	0					0.00								430.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007950651	Onsite	12-04-2025	17:03:23	3006929592	3772122500147	12-04-2025	MC2EMDRC0NBB11873	KL84A3706	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	AHAMMED KABEER C	0010663020	AHAMMED KABEER C	Retail/ Fleet Owner	0010663020	3931	H	RAHUL KRISHNA A P	Paid	Local Parts			LP3770135	CONSUMABLES	0.700	0.00	0.00	0.00	0.00	0.00	130.00	91.00	0.00	0.00	91.00	0.00	0.00	14.00	14.00	25.48	116.48	0.00	0.00	116.48	0.00	0.00	0.00	0					0.00								116.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007950651	Onsite	12-04-2025	17:03:23	3006929592	3772122500147	12-04-2025	MC2EMDRC0NBB11873	KL84A3706	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	AHAMMED KABEER C	0010663020	AHAMMED KABEER C	Retail/ Fleet Owner	0010663020	3931	H	RAHUL KRISHNA A P	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007950651	Onsite	12-04-2025	17:03:23	3006929592	3772122500147	12-04-2025	MC2EMDRC0NBB11873	KL84A3706	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	AHAMMED KABEER C	0010663020	AHAMMED KABEER C	Retail/ Fleet Owner	0010663020	3931	H	RAHUL KRISHNA A P	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007939574	Free Service	10-04-2025	18:08:02	3006929117	3772162500011	12-04-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	"MUHAMMED YASAR. K.P., PROPRIETOR,"	Retail/ Fleet Owner	0012185450	40182	KM	BENSITH P R	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	12.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,949.12"	0.00	0.00	"2,949.12"	0.00	0.00	9.00	9.00	530.84	"3,479.96"	0.00	0.00	"3,479.96"	0.00	0.00	0.00	0					0.00								"3,479.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007939574	Free Service	10-04-2025	18:08:02	3006929117	3772162500011	12-04-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	"MUHAMMED YASAR. K.P., PROPRIETOR,"	Retail/ Fleet Owner	0012185450	40182	KM	BENSITH P R	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007939574	Free Service	10-04-2025	18:08:02	3006929117	3772162500011	12-04-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	"MUHAMMED YASAR. K.P., PROPRIETOR,"	Retail/ Fleet Owner	0012185450	40182	KM	BENSITH P R	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	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	0.00	0.00	0					0.00								"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007939574	Free Service	10-04-2025	18:08:02	3006929117	3772162500011	12-04-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	"MUHAMMED YASAR. K.P., PROPRIETOR,"	Retail/ Fleet Owner	0012185450	40182	KM	BENSITH P R	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91241481					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007939574	Free Service	10-04-2025	18:08:02	3006929117	3772162500011	12-04-2025	MC2EGFRC0PF531560	KL10BJ0625	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM	21-08-2023	"MUHAMMED YASAR. K.P., PROPRIETOR,"	0012185450	"MUHAMMED YASAR. K.P., PROPRIETOR,"	Retail/ Fleet Owner	0012185450	40182	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
