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	4008074103	Onsite	10-05-2025	16:45:32	3007040660	3772122500567	12-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	46499	KM	ANIL KUMAR V	Paid	Misc. Labor			0117210099	BRAKE SETTING	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007902585	10-05-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008074103	Onsite	10-05-2025	16:45:32	3007040660	3772122500567	12-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	46499	KM	ANIL KUMAR V	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		2007902585	10-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM	SHARANJITH M P	Paid	Misc. Labor			0117130099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2007894196	08-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM		Warranty	Outside Labor			0117444442	BUSHING CHARHE	8.837	525.00	0.00	0.00	0.00	0.00	0.00	"3,799.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,639.43"	"4,483.89"	0	010002563956	Warranty Claim New	Normal Claim type	998714	3772N250500569	0.00					0.00	0.00		2007894196	08-05-2025	"5,474.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002563956	Warranty Claim New	Normal Claim type	998714	3772N250500569	0.00					0.00	0.00		2007894196	08-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM	SUDHEESH KUMAR S	Warranty	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	4.000	25.00	0.00	0.00	16.19	64.76	21.19	64.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	84.76	82.15	0	010002563956	Warranty Claim New	Normal Claim type	73182990	3772N250500569	0.00					0.00	0.00		2007894196	08-05-2025	100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM	SUDHEESH KUMAR S	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,336.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,796.88"	"1,839.55"	0	010002563956	Warranty Claim New	Normal Claim type	87089900	3772N250500569	0.00					0.00	0.00		2007894196	08-05-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM	SHARANJITH M P	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002563956	Warranty Claim New	Normal Claim type	998714	3772N250500569	0.00					0.00	0.00		2007894196	08-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM		Warranty	Outside Labor			0117444444	oem labour bill	2.195	525.00	0.00	0.00	0.00	0.00	0.00	943.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,152.38"	"1,113.74"	0	010002563956	Warranty Claim New	Normal Claim type	998714	3772N250500569	0.00					0.00	0.00		2007894196	08-05-2025	"1,359.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM	SHARANJITH M P	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,226.00"	957.81	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	957.81	"1,226.00"	"1,226.00"	0	010002563956	Warranty Claim New	Normal Claim type	85071000	3772N250500569	0.00					0.00	0.00		2007894196	08-05-2025	"1,569.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008057600	Onsite	07-05-2025	11:05:07	3007041757	3772122500568	12-05-2025	MC2ELKRC0PFB32664	KL65U1939	LD Truck	Pro2080XP K CBC AB BSVI NGB 5S PRM RDL	29-07-2023	MOHAMED ASHIQUE PALEKKODAN	MOHAMED ASHIQUE PALEKKODAN	0011049358	Retail/ Fleet Owner	0011049358	93766	KM	SHARANJITH M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2007894196	08-05-2025	"2,620.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008078590	Running Repair	12-05-2025	14:05:18	3007041993	3772122500569	12-05-2025	MC2V1LRT0PK536266	KL01DC2066	LD Bus	SKL Pro 3011 L STF 3L BSVI ESC	07-04-2024	VE COMMERCIAL VEHICLE LTD	"THE STATE POLICE CHIEF, KERALA"	0012788857	Attached Dealer	VE1000	19710	KM		Paid	Outside Labor			0117444442	YEARLY PERIODIC SERVICE	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		2007906176	12-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008078590	Running Repair	12-05-2025	14:05:18	3007041993	3772122500569	12-05-2025	MC2V1LRT0PK536266	KL01DC2066	LD Bus	SKL Pro 3011 L STF 3L BSVI ESC	07-04-2024	VE COMMERCIAL VEHICLE LTD	"THE STATE POLICE CHIEF, KERALA"	0012788857	Attached Dealer	VE1000	19710	KM	JISHAD K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007906176	12-05-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055580	Onsite	06-05-2025	17:00:02	3007042007	3772122500570	12-05-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1330	H	SHIBIN LAL M P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008055580	Onsite	06-05-2025	17:00:02	3007042007	3772122500570	12-05-2025	MC2EPDRC0RAB43820	KL71L5801	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-03-2024	MOHAMMED A	MOHAMMED A	0012339215	Retail/ Fleet Owner	0012339215	1330	H	SHIBIN LAL M 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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079363	Onsite	12-05-2025	15:30:39	3007043194	3772122500571	12-05-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34106	KM	JISHNU N M	Paid	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	0.00	"9,626.17"	0.00	0.00	14.00	14.00	"2,695.32"	"12,321.49"	0.00	0.00	"12,321.49"	0.00	"10,132.81"	0.00	0				84099191		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-506.64				"12,321.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079363	Onsite	12-05-2025	15:30:39	3007043194	3772122500571	12-05-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34106	KM		Paid	Outside Labor			0117444441	DEPUTATION&BRAKEDOWN	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	"1,575.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-157.50				"1,672.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079363	Onsite	12-05-2025	15:30:39	3007043194	3772122500571	12-05-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34106	KM		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	5.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,598.75"	0.00	0.00	9.00	9.00	467.78	"3,066.53"	0.00	0.00	"3,066.53"	0.00	"2,887.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-288.75				"3,066.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079363	Onsite	12-05-2025	15:30:39	3007043194	3772122500571	12-05-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34106	KM		Paid	Outside Labor			0117444446	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	787.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-78.75				836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079363	Onsite	12-05-2025	15:30:39	3007043194	3772122500571	12-05-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34106	KM	JISHNU N M	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	"1,121.25"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-112.13				"1,190.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079234	Preventive Maintenance	12-05-2025	15:19:30	3007043278	3772122500572	12-05-2025	MC2A5ERT0KC437700	KL10BE0212	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-02-2020	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	63910	KM	MUHAMMED NISAM N K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	"2,725.44"	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-136.27				"3,055.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079234	Preventive Maintenance	12-05-2025	15:19:30	3007043278	3772122500572	12-05-2025	MC2A5ERT0KC437700	KL10BE0212	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-02-2020	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	63910	KM	MUHAMMED NISAM N K	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,883.90"	0.00	0.00	9.00	9.00	339.10	"2,223.00"	0.00	0.00	"2,223.00"	0.00	"1,983.05"	0.00	0				84213100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-99.15				"2,223.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079234	Preventive Maintenance	12-05-2025	15:19:30	3007043278	3772122500572	12-05-2025	MC2A5ERT0KC437700	KL10BE0212	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-02-2020	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	63910	KM	MUHAMMED NISAM N K	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	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	190.68	0.00	0				84219900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-9.53				213.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079234	Preventive Maintenance	12-05-2025	15:19:30	3007043278	3772122500572	12-05-2025	MC2A5ERT0KC437700	KL10BE0212	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-02-2020	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	63910	KM	MUHAMMED NISAM N K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-109.96				"2,465.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079234	Preventive Maintenance	12-05-2025	15:19:30	3007043278	3772122500572	12-05-2025	MC2A5ERT0KC437700	KL10BE0212	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-02-2020	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	63910	KM		Paid	Outside Labor			0117444445	GENERAL CHECK UP	1.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	562.27	0.00	0.00	9.00	9.00	101.20	663.47	0.00	0.00	663.47	0.00	624.75	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-62.48				663.47
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079234	Preventive Maintenance	12-05-2025	15:19:30	3007043278	3772122500572	12-05-2025	MC2A5ERT0KC437700	KL10BE0212	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-02-2020	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	63910	KM		Paid	Outside Labor			0117444441	OIL SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	"1,050.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-105.00				"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079234	Preventive Maintenance	12-05-2025	15:19:30	3007043278	3772122500572	12-05-2025	MC2A5ERT0KC437700	KL10BE0212	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-02-2020	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	63910	KM	MUHAMMED NISAM N K	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84213100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-101.48				"2,275.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079234	Preventive Maintenance	12-05-2025	15:19:30	3007043278	3772122500572	12-05-2025	MC2A5ERT0KC437700	KL10BE0212	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	13-02-2020	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	63910	KM	MUHAMMED NISAM N K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078468	Running Repair	12-05-2025	13:39:15	3007043827	3772122500573	12-05-2025	MC2EPDRC0TBB66207	KL54R2696	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	12455	KM	BIBIN JOSEPH	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007906855	12-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078468	Running Repair	12-05-2025	13:39:15	3007043827	3772122500573	12-05-2025	MC2EPDRC0TBB66207	KL54R2696	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	12455	KM		Paid	Outside Labor			0117444440	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		2007906855	12-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078468	Running Repair	12-05-2025	13:39:15	3007043827	3772122500573	12-05-2025	MC2EPDRC0TBB66207	KL54R2696	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	12455	KM	BIBIN JOSEPH	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		2007906855	12-05-2025	"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078468	Running Repair	12-05-2025	13:39:15	3007043827	3772122500573	12-05-2025	MC2EPDRC0TBB66207	KL54R2696	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	12455	KM	BIBIN JOSEPH	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007906855	12-05-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078468	Running Repair	12-05-2025	13:39:15	3007043827	3772122500573	12-05-2025	MC2EPDRC0TBB66207	KL54R2696	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	12455	KM	BIBIN JOSEPH	Warranty	Spares			IA345431	POWER STEERING PULLEY	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0				87089900		0.00					0.00	0.00		2007906855	12-05-2025	960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078468	Running Repair	12-05-2025	13:39:15	3007043827	3772122500573	12-05-2025	MC2EPDRC0TBB66207	KL54R2696	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	10-03-2025	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	12455	KM	BIBIN JOSEPH	Warranty	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,308.59"	0.00	0				87089900		0.00					0.00	0.00		2007906855	12-05-2025	"10,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H		Paid	Outside Labor			0117444445	TRANSMISSION FRONT OIL SEAL REPLACED	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	11	Kerala	SOUTH-1	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H		Paid	Outside Labor			0117444447	GENARAL CHECKUP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H	SHIBIN LAL M P	Paid	Misc. Labor			0117160099	Techtool check up for Group DTC (EGR/SCR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H	SHARANJITH M P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H	SHARANJITH M P	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	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H	SHARANJITH M P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H	SHARANJITH M P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H	SHARANJITH M P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078535	Running Repair	12-05-2025	13:54:33	3007043892	3772122500574	12-05-2025	MC2EMDRC0MA482293	KL65Q4923	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-01-2021	ISMAIL V	ISMAIL V	0011426516	Retail/ Fleet Owner	0011426516	4481	H	SHARANJITH M P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080642	Running Repair	12-05-2025	18:18:20	3007044035	3772122500575	12-05-2025	MC2A5HRT0JK421154	KL10BC5727	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-05-2019	ABDUL LATHEEF KUNDUKULAVAN	ABDUL LATHEEF KUNDUKULAVAN	0010924273	Retail/ Fleet Owner	0010924273	331225	KM		Paid	Outside Labor			0117444444	TECH TOOL	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	307.12	0.00	0.00	9.00	9.00	55.28	362.40	0.00	0.00	362.40	0.00	341.25	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-34.13				362.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080642	Running Repair	12-05-2025	18:18:20	3007044035	3772122500575	12-05-2025	MC2A5HRT0JK421154	KL10BC5727	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-05-2019	ABDUL LATHEEF KUNDUKULAVAN	ABDUL LATHEEF KUNDUKULAVAN	0010924273	Retail/ Fleet Owner	0010924273	331225	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	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-57.50				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080642	Running Repair	12-05-2025	18:18:20	3007044035	3772122500575	12-05-2025	MC2A5HRT0JK421154	KL10BC5727	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-05-2019	ABDUL LATHEEF KUNDUKULAVAN	ABDUL LATHEEF KUNDUKULAVAN	0010924273	Retail/ Fleet Owner	0010924273	331225	KM		Paid	Outside Labor			0117444441	INTER COOLER HOUSE REPLACEMENT	0.450	525.00	0.00	0.00	0.00	0.00	0.00	0.00	212.62	0.00	0.00	9.00	9.00	38.28	250.90	0.00	0.00	250.90	0.00	236.25	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-23.63				250.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080642	Running Repair	12-05-2025	18:18:20	3007044035	3772122500575	12-05-2025	MC2A5HRT0JK421154	KL10BC5727	LD Bus	10.75H SRL-B AB PS BS4 RP DD	29-05-2019	ABDUL LATHEEF KUNDUKULAVAN	ABDUL LATHEEF KUNDUKULAVAN	0010924273	Retail/ Fleet Owner	0010924273	331225	KM	SHIBIN LAL M P	Paid	Spares			ID340435	HOSE TC OUTLET	1.000	"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	0.00	"2,556.15"	0.00	0.00	9.00	9.00	460.10	"3,016.25"	0.00	0.00	"3,016.25"	0.00	"2,690.68"	0.00	0				40091100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-134.53				"3,016.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM		Paid	Outside Labor			0117444444	TRANSPORTAION CHARGE	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	0.00	0.00	9.00	9.00	0.00	-0.01	0.00	0.00	-0.01	0.00	150.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.01	-150.16		2007908233	12-05-2025	-0.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM		Paid	Outside Labor			0117444446	B TO B CHECKUP	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007908233	12-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM		Paid	Outside Labor			0117444442	GENARAL CHECKUP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	283.50	0.00	0.00	9.00	9.00	51.04	334.54	0.00	0.00	334.54	0.00	315.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-31.50		2007908233	12-05-2025	334.54
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	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	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007908233	12-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM	BENSITH P R	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73202000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-4.96	-0.42		2007908233	12-05-2025	9.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM	BENSITH P R	Paid	Spares			IU342943	MAINMIRRORASSEMBLELH	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,091.02"	0.00	0.00	14.00	14.00	305.48	"1,396.50"	0.00	0.00	"1,396.50"	0.00	"1,148.44"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-57.42		2007908233	12-05-2025	"1,396.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM	BENSITH P R	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-236.52		2007908233	12-05-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM	BENSITH P R	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-312.30		2007908233	12-05-2025	"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM	BENSITH P R	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-67.16		2007908233	12-05-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM	BENSITH P R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-23.94		2007908233	12-05-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079927	Onsite	12-05-2025	16:35:12	3007044070	3772122500576	12-05-2025	MC2FDLRT0PG532664	KL84B8991	LD Bus	2090 L SRL SCL BSVI 5S	11-09-2023	"THE PRINCIPAL,BLOSSOM ARTS AND"	"THE PRINCIPAL,BLOSSOM ARTS AND"	0010414600	Retail/ Fleet Owner	0010414600	10714	KM	BENSITH P R	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.00"	0.00	0.00	9.00	9.00	484.38	"3,175.38"	0.00	0.00	"3,175.38"	0.00	"2,990.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-299.00		2007908233	12-05-2025	"3,175.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080738	Onsite	12-05-2025	18:40:17	3007044094	3772122500577	12-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MUHAMMED RASHIK A	MUHAMMED RASHIK A	0010718842	Retail/ Fleet Owner	0010718842	6420	H	MUHAMMED NISAM N K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080738	Onsite	12-05-2025	18:40:17	3007044094	3772122500577	12-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MUHAMMED RASHIK A	MUHAMMED RASHIK A	0010718842	Retail/ Fleet Owner	0010718842	6420	H	MUHAMMED NISAM N K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	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	4008080738	Onsite	12-05-2025	18:40:17	3007044094	3772122500577	12-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MUHAMMED RASHIK A	MUHAMMED RASHIK A	0010718842	Retail/ Fleet Owner	0010718842	6420	H	MUHAMMED NISAM N K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080738	Onsite	12-05-2025	18:40:17	3007044094	3772122500577	12-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MUHAMMED RASHIK A	MUHAMMED RASHIK A	0010718842	Retail/ Fleet Owner	0010718842	6420	H	MUHAMMED NISAM N K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080738	Onsite	12-05-2025	18:40:17	3007044094	3772122500577	12-05-2025	MC2EMDRC0NAB09299	KL11BV7671	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	MUHAMMED RASHIK A	MUHAMMED RASHIK A	0010718842	Retail/ Fleet Owner	0010718842	6420	H	MUHAMMED NISAM N K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079112	Running Repair	12-05-2025	15:06:29	3007044107	3772122500578	12-05-2025	MC2C8CRC0KL454674	KL65P3076	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-12-2019	HARIS	HARIS	0011141036	Retail/ Fleet Owner	0011141036	121322	KM	RAHUL KRISHNA A P	Paid	Misc. Labor			0117210099	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"1,923.75"	0.00	0.00	14.00	14.00	538.66	"2,462.41"	0.00	0.00	"2,462.41"	0.00	"2,003.91"	0.00	0				87149910		0.00					-4.00	-80.16		2007902456	10-05-2025	"2,462.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002563513	Pending at VECV - 1	Normal Claim type	998714	3772N250500559	0.00					0.00	0.00		2007902456	10-05-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SHIBIN LAL M P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002563513	Pending at VECV - 1	Normal Claim type	87089900	3772N250500559	0.00					0.00	0.00		2007902456	10-05-2025	"1,041.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002563513	Pending at VECV - 1	Normal Claim type	87089900	3772N250500559	0.00					0.00	0.00		2007902456	10-05-2025	763.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	694.28	0.00	0.00	6.00	6.00	83.32	777.60	0.00	0.00	777.60	0.00	723.21	0.00	0				56039400		0.00					-4.00	-28.93		2007902456	10-05-2025	777.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	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	24359273				998714		0.00					0.00	0.00		2007902456	10-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00					-5.00	-153.56		2007902456	10-05-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	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	"2,013.98"	0.00	0.00	9.00	9.00	362.52	"2,376.50"	0.00	0.00	"2,376.50"	0.00	"2,076.27"	0.00	0				27101974		0.00					-3.00	-62.29		2007902456	10-05-2025	"2,376.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	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	"1,889.38"	0.00	0.00	9.00	9.00	340.08	"2,229.46"	0.00	0.00	"2,229.46"	0.00	"1,927.94"	0.00	0				27101974		0.00					-2.00	-38.56		2007902456	10-05-2025	"2,229.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007902456	10-05-2025	"1,690.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	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	"1,727.81"	0.00	0.00	14.00	14.00	483.78	"2,211.59"	0.00	0.00	"2,211.59"	0.00	"1,781.25"	0.00	0				87089900		0.00					-3.00	-53.44		2007902456	10-05-2025	"2,211.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	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		2007902456	10-05-2025	"1,396.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,013.22"	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		2007902456	10-05-2025	"1,195.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008073080	Free Service	10-05-2025	14:38:11	3007040623	3772162500103	12-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95065	KM	SUDHEESH KUMAR S	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	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	"1,385.59"	0.00	0				84212300		0.00					-2.00	-27.71		2007902456	10-05-2025	"1,602.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.852	525.00	0.00	0.00	0.00	0.00	0.00	0.00	402.57	0.00	0.00	9.00	9.00	72.46	475.03	0.00	0.00	475.03	0.00	447.30	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-44.73				475.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	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	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-37.38				396.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	KM	SHIBIN LAL M P	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.87"	0.00	0.00	9.00	9.00	302.74	"1,984.61"	0.00	0.00	"1,984.61"	0.00	"1,868.75"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-186.88				"1,984.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	KM	SHIBIN LAL 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	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-153.56				"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-51.70				"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	KM	SHIBIN LAL M P	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	925.85	0.00	0.00	9.00	9.00	166.66	"1,092.51"	0.00	0.00	"1,092.51"	0.00	974.58	0.00	0				85443000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-48.73				"1,092.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079333	Free Service	12-05-2025	15:27:25	3007043311	3772162500104	12-05-2025	MC2FBERT0NE509250	KL10BG7345	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	"THE PRINCIPAL, NAZARETH SCHOOL MANJ"	0011829096	Retail/ Fleet Owner	0011829096	30791	KM	SHIBIN LAL 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	80839197				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007908190	12-05-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	937.25	0.00	0				998714		0.00					0.00	0.00		2007908190	12-05-2025	"1,105.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.41"	0.00	0				87089900		0.00					0.00	0.00		2007908190	12-05-2025	"15,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-52.33		2007908190	12-05-2025	"1,173.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007908190	12-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,602.12"	0.00	0.00	9.00	9.00	288.38	"1,890.50"	0.00	0.00	"1,890.50"	0.00	"1,686.44"	0.00	0				39173100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-84.32		2007908190	12-05-2025	"1,890.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-36.16		2007908190	12-05-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84407744				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007908190	12-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-153.56		2007908190	12-05-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	"1,483.05"	0.00	0				27101974		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-74.15		2007908190	12-05-2025	"1,662.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-68.86		2007908190	12-05-2025	"1,543.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-69.28		2007908190	12-05-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-51.70		2007908190	12-05-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-60.38		2007908190	12-05-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-89.06		2007908190	12-05-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-75.42		2007908190	12-05-2025	"1,690.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	0.00	"1,521.48"	0.00	0.00	14.00	14.00	426.02	"1,947.50"	0.00	0.00	"1,947.50"	0.00	"1,601.56"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-80.08		2007908190	12-05-2025	"1,947.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2007908190	12-05-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	200.39	0.00	0.00	14.00	14.00	56.10	256.49	0.00	0.00	256.49	0.00	210.94	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-10.55		2007908190	12-05-2025	256.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				73181600		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-5.93		2007908190	12-05-2025	132.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM	SUBIN K C	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007908190	12-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008078478	Free Service	12-05-2025	13:41:29	3007044040	3772162500105	12-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109700	KM		Warranty	Outside Labor			0117444446	BUSHING CHARHE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0				998714		0.00					0.00	0.00		2007908190	12-05-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	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		2007908638	12-05-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77536684				998714		0.00					0.00	0.00		2007908638	12-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	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		2007908638	12-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	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		2007908638	12-05-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	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		2007908638	12-05-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007908638	12-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	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				84879000		0.00					0.00	0.00		2007908638	12-05-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2007908638	12-05-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.449	595.00	0.00	0.00	0.00	0.00	504.25	0.00	226.41	0.00	0.00	9.00	9.00	40.76	267.17	0.00	0.00	267.17	0.00	226.41	0.00	0				27101990		0.00					0.00	0.00		2007908638	12-05-2025	267.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00		2007908638	12-05-2025	"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50		2007908638	12-05-2025	"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	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		2007908638	12-05-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	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		2007908638	12-05-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008079140	Free Service	12-05-2025	15:10:09	3007044459	3772162500106	12-05-2025	MC2P2HRT0RA544065	KL32V5534	LD Bus	PRO 3009 H CWC AC BSVI	04-03-2024	EXPO LOGISTICS	EXPO LOGISTICS	0012037028	Retail/ Fleet Owner	0012037028	36857	KM	JISHAD K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007908638	12-05-2025	"1,779.99"
