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	4008364683	Onsite	10-07-2025	15:06:19	3007297937	3772122501474	12-07-2025	MC2EHERC0RCB46062	KL53V2752	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-04-2024	HAMZA MOHAMMED MUNDUMMAL DESIGNATED PARTNER	HAMZA MOHAMMED MUNDUMMAL	0012416125	Retail/ Fleet Owner	0012416125	40850	KM	MUHAMMED ANSIL A	Warranty	Misc. Labor			0117999999	oem transpotaion	0.977	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	561.78	0.00	0				998714		0.00					0.00	0.00				662.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364683	Onsite	10-07-2025	15:06:19	3007297937	3772122501474	12-07-2025	MC2EHERC0RCB46062	KL53V2752	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-04-2024	HAMZA MOHAMMED MUNDUMMAL DESIGNATED PARTNER	HAMZA MOHAMMED MUNDUMMAL	0012416125	Retail/ Fleet Owner	0012416125	40850	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	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					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364683	Onsite	10-07-2025	15:06:19	3007297937	3772122501474	12-07-2025	MC2EHERC0RCB46062	KL53V2752	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-04-2024	HAMZA MOHAMMED MUNDUMMAL DESIGNATED PARTNER	HAMZA MOHAMMED MUNDUMMAL	0012416125	Retail/ Fleet Owner	0012416125	40850	KM		Warranty	Outside Labor			0117444444	GEAR PULLING CHARGE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364683	Onsite	10-07-2025	15:06:19	3007297937	3772122501474	12-07-2025	MC2EHERC0RCB46062	KL53V2752	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-04-2024	HAMZA MOHAMMED MUNDUMMAL DESIGNATED PARTNER	HAMZA MOHAMMED MUNDUMMAL	0012416125	Retail/ Fleet Owner	0012416125	40850	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364683	Onsite	10-07-2025	15:06:19	3007297937	3772122501474	12-07-2025	MC2EHERC0RCB46062	KL53V2752	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-04-2024	HAMZA MOHAMMED MUNDUMMAL DESIGNATED PARTNER	HAMZA MOHAMMED MUNDUMMAL	0012416125	Retail/ Fleet Owner	0012416125	40850	KM	MUHAMMED ANSIL A	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,734.40"	0.00	0				87089900		0.00					0.00	0.00				"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364683	Onsite	10-07-2025	15:06:19	3007297937	3772122501474	12-07-2025	MC2EHERC0RCB46062	KL53V2752	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-04-2024	HAMZA MOHAMMED MUNDUMMAL DESIGNATED PARTNER	HAMZA MOHAMMED MUNDUMMAL	0012416125	Retail/ Fleet Owner	0012416125	40850	KM	MUHAMMED ANSIL A	Warranty	Spares			IA334334	KINGPIN SHIM 0.9MM THK	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				73182990		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364683	Onsite	10-07-2025	15:06:19	3007297937	3772122501474	12-07-2025	MC2EHERC0RCB46062	KL53V2752	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	30-04-2024	HAMZA MOHAMMED MUNDUMMAL DESIGNATED PARTNER	HAMZA MOHAMMED MUNDUMMAL	0012416125	Retail/ Fleet Owner	0012416125	40850	KM	MUHAMMED ANSIL A	Warranty	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	7.827	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	0.00	"5,310.63"	0.00	"4,500.53"	0.00	0				998714		0.00					0.00	0.00		2008156741	11-07-2025	"5,310.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008156741	11-07-2025	"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008156741	11-07-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008156741	11-07-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008156741	11-07-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008156741	11-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008156741	11-07-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008156741	11-07-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00		2008156741	11-07-2025	119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008364349	Accidental	11-07-2025	10:18:29	3007298028	3772122501475	12-07-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011318910	6300	H	SATHYAPALAN K P	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	"15,265.00"	0.00	0.00	"9,883.44"	296.50	"12,936.33"	0.00	388.09	0.00	0.00	9.00	9.00	69.86	457.95	0.00	0.00	457.95	0.00	388.09	0.00	0				39191000		0.00					0.00	0.00		2008156741	11-07-2025	457.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365627	Running Repair	10-07-2025	16:56:54	3007298135	3772122501476	12-07-2025	MC2CASRF0PK098343	KA01AP1072	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-11-2023	HARIS.	HARIS.	0012250674	Retail/ Fleet Owner	0012250674	165983	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365627	Running Repair	10-07-2025	16:56:54	3007298135	3772122501476	12-07-2025	MC2CASRF0PK098343	KA01AP1072	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-11-2023	HARIS.	HARIS.	0012250674	Retail/ Fleet Owner	0012250674	165983	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.75	0.00	0				998714		0.00					0.00	0.00				115.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365627	Running Repair	10-07-2025	16:56:54	3007298135	3772122501476	12-07-2025	MC2CASRF0PK098343	KA01AP1072	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-11-2023	HARIS.	HARIS.	0012250674	Retail/ Fleet Owner	0012250674	165983	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.75	0.00	0				998714		0.00					0.00	0.00				115.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365627	Running Repair	10-07-2025	16:56:54	3007298135	3772122501476	12-07-2025	MC2CASRF0PK098343	KA01AP1072	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-11-2023	HARIS.	HARIS.	0012250674	Retail/ Fleet Owner	0012250674	165983	KM	SHIBIN LAL M P	Warranty	Spares			ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.29"	0.00	0				84139140		0.00					0.00	0.00				"1,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008365627	Running Repair	10-07-2025	16:56:54	3007298135	3772122501476	12-07-2025	MC2CASRF0PK098343	KA01AP1072	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-11-2023	HARIS.	HARIS.	0012250674	Retail/ Fleet Owner	0012250674	165983	KM	SHIBIN LAL M P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371466	Running Repair	11-07-2025	18:49:34	3007298196	3772122501477	12-07-2025	MC2B9ERC0KA427754	KL10BB8658	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	13-02-2019	"ABDUL MANAF. A.P., PROPRIETOR- AL MANAR ENTERPRISES"	"ABDUL MANAF. A.P., PROPRIETOR-"	0010795328	Retail/ Fleet Owner	0010795328	117200	KM		Paid	Outside Labor			0117444448	Techtool check up for Group DTC (EGR/SCR	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				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371466	Running Repair	11-07-2025	18:49:34	3007298196	3772122501477	12-07-2025	MC2B9ERC0KA427754	KL10BB8658	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	13-02-2019	"ABDUL MANAF. A.P., PROPRIETOR- AL MANAR ENTERPRISES"	"ABDUL MANAF. A.P., PROPRIETOR-"	0010795328	Retail/ Fleet Owner	0010795328	117200	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371466	Running Repair	11-07-2025	18:49:34	3007298196	3772122501477	12-07-2025	MC2B9ERC0KA427754	KL10BB8658	LD Truck	Pro1080 E HSD BS4NG AB NGB PRM	13-02-2019	"ABDUL MANAF. A.P., PROPRIETOR- AL MANAR ENTERPRISES"	"ABDUL MANAF. A.P., PROPRIETOR-"	0010795328	Retail/ Fleet Owner	0010795328	117200	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	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371543	Running Repair	12-07-2025	09:46:04	3007298305	3772122501478	12-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223122	KM	MUHAMMED RINSHAD	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"15,777.34"	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	0.00	"20,195.00"	0.00	"15,777.34"	0.00	0				87089900		0.00					0.00	0.00				"20,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371543	Running Repair	12-07-2025	09:46:04	3007298305	3772122501478	12-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223122	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371543	Running Repair	12-07-2025	09:46:04	3007298305	3772122501478	12-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223122	KM	MUHAMMED RINSHAD	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	4008371543	Running Repair	12-07-2025	09:46:04	3007298305	3772122501478	12-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223122	KM		Paid	Outside Labor			0117444449	Techtool check up for Group DTC (EGR/SCR	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	4008371543	Running Repair	12-07-2025	09:46:04	3007298305	3772122501478	12-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223122	KM		Paid	Outside Labor			0117444441	EGR REPLACEMENT	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				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371543	Running Repair	12-07-2025	09:46:04	3007298305	3772122501478	12-07-2025	MC2C5ERC0JD403749	KL8BQ7068	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-06-2018	MUHAMMED IQBAL VK	MUHAMMED IQBAL VK	0011665115	Retail/ Fleet Owner	0011665115	223122	KM		Paid	Outside Labor			0117444446	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371430	Onsite	11-07-2025	18:37:49	3007298332	3772122501479	12-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276849	KM	SHIBIN LAL M P	Paid	Labor Value			0102272029	LIFT AXLE CONTROLLER REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371430	Onsite	11-07-2025	18:37:49	3007298332	3772122501479	12-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276849	KM	SHIBIN LAL M P	Paid	Spares			IC414709	LIFT AXLE CONTROL VALVE	1.000	"16,670.00"	0.00	0.00	"9,689.44"	"9,689.44"	"13,023.44"	0.00	"12,502.50"	0.00	0.00	14.00	14.00	"3,500.70"	"16,003.20"	0.00	0.00	"16,003.20"	0.00	"13,023.44"	0.00	0				87089900		0.00					-4.00	-520.94				"16,003.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371430	Onsite	11-07-2025	18:37:49	3007298332	3772122501479	12-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276849	KM	SHIBIN LAL M P	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	697.50	0.00	0.00	14.00	14.00	195.30	892.80	0.00	0.00	892.80	0.00	726.56	0.00	0				87089900		0.00					-4.00	-29.06				892.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371430	Onsite	11-07-2025	18:37:49	3007298332	3772122501479	12-07-2025	MC2BFSRC0MC070117	KL55AD7491	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-03-2021	"SHAFI. P., PROPRIETOR- PULIKKAL TRADERS"	SHARAFUDHEEN PULIKKAL	0012895047	Retail/ Fleet Owner	0011497304	276849	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	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	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008160817	11-07-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008160817	11-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H		Paid	Outside Labor			0117444443	LATHE	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00		2008160817	11-07-2025	"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H		Paid	Outside Labor			0117444444	FRIGHT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008160817	11-07-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H		Paid	Outside Labor			0117444445	UJ KIT REPLACEMENT	1.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	840.00	0.00	0				998714		0.00					0.00	0.00		2008160817	11-07-2025	991.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H	BENSITH P R	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008160817	11-07-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H	BENSITH P R	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	7.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,111.25"	0.00	0.00	9.00	9.00	740.02	"4,851.27"	0.00	0.00	"4,851.27"	0.00	"4,111.25"	0.00	0				998714		0.00					0.00	0.00		2008160817	11-07-2025	"4,851.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008160817	11-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H	BENSITH P R	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00					0.00	0.00		2008160817	11-07-2025	332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H	BENSITH P R	Paid	Spares			ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	"3,406.37"	0.00	0.00	14.00	14.00	953.78	"4,360.15"	0.00	0.00	"4,360.15"	0.00	"3,511.72"	0.00	0				87089900		0.00					-3.00	-105.35		2008160817	11-07-2025	"4,360.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H	BENSITH P R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"1,101.53"	0.00	0.00	9.00	9.00	198.28	"1,299.81"	0.00	0.00	"1,299.81"	0.00	"1,135.60"	0.00	0				27101972		0.00					-3.00	-34.07		2008160817	11-07-2025	"1,299.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371219	Onsite	11-07-2025	18:00:32	3007298369	3772122501480	12-07-2025	MC2K1ERC0FA040299	KL65E8137	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	20-02-2015	SHOUKATH ALI SHOUKATH ALI	SHOUKATH ALI SHOUKATH ALI	0010162888	Retail/ Fleet Owner	0010162888	8004	H	BENSITH P R	Paid	Misc. Labor			0117999999	UJ KIT	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00		2008160817	11-07-2025	"2,442.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BIBIN JOSEPH	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88		2008127273	03-07-2025	"1,611.44"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BENSITH P R	Paid	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	480.70	0.00	0.00	9.00	9.00	86.52	567.22	0.00	0.00	567.22	0.00	506.00	0.00	0				998714		0.00					-5.00	-25.30		2008127273	03-07-2025	567.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BENSITH P R	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2008127273	03-07-2025	386.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BIBIN JOSEPH	Paid	Misc. Labor			0117999999	SOLINORD SWITCH	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.37"	0.00	0.00	9.00	9.00	226.14	"1,482.51"	0.00	0.00	"1,482.51"	0.00	"1,322.50"	0.00	0				998714		0.00					-5.00	-66.13		2008127273	03-07-2025	"1,482.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BIBIN JOSEPH	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		2008127273	03-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BENSITH P R	Paid	Spares			ID348692	"BRACKET, MOUNTING, FR, LH"	1.000	515.00	0.00	0.00	299.34	299.34	402.34	0.00	402.34	0.00	0.00	14.00	14.00	112.66	515.00	0.00	0.00	515.00	0.00	402.34	0.00	0				87081090		0.00					0.00	0.00		2008127273	03-07-2025	515.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BENSITH P R	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181600		0.00					0.00	0.00		2008127273	03-07-2025	40.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BENSITH P R	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008127273	03-07-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BENSITH P R	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008127273	03-07-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BENSITH P R	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008127273	03-07-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008334772	Onsite	03-07-2025	17:05:23	3007298435	3772122501481	12-07-2025	MC2EMDRC0MC488527	KL65R0362	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-06-2021	IRSHADALI C	IRSHADALI C	0011515068	Retail/ Fleet Owner	0011515068	5284	H	BENSITH P R	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008127273	03-07-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008365317	Breakdown Order	10-07-2025	16:20:31	3007298771	3772122501482	12-07-2025	MC2CASRF0RK119183	HR38AH8287	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	37804	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	98.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,764.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,470.00"	"2,081.52"	0	010002652594	Reimburser Version Posted	Normal Claim type	998714	3772N250700811	"2,046.24"					0.00	0.00				"1,734.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008365317	Breakdown Order	10-07-2025	16:20:31	3007298771	3772122501482	12-07-2025	MC2CASRF0RK119183	HR38AH8287	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	37804	KM	ABHINAV G K	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002652594	Reimburser Version Posted	Normal Claim type	998714	3772N250700811	399.04					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008365317	Breakdown Order	10-07-2025	16:20:31	3007298771	3772122501482	12-07-2025	MC2CASRF0RK119183	HR38AH8287	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	37804	KM	ABHINAV G K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002652594	Reimburser Version Posted	Normal Claim type	998714	3772N250700811	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008365317	Breakdown Order	10-07-2025	16:20:31	3007298771	3772122501482	12-07-2025	MC2CASRF0RK119183	HR38AH8287	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-11-2024	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	37804	KM	ABHINAV G K	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	679.83	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.83	889.83	802.20	0	010002652594	Reimburser Version Posted	Normal Claim type	38200000	3772N250700811	802.20					0.00	0.00				"1,050.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371272	Onsite	11-07-2025	18:09:40	3007298804	3772122501483	12-07-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	133085	KM	ABBAS K	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008160853	11-07-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371272	Onsite	11-07-2025	18:09:40	3007298804	3772122501483	12-07-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	133085	KM	ABBAS K	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008160853	11-07-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371272	Onsite	11-07-2025	18:09:40	3007298804	3772122501483	12-07-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	133085	KM	ABBAS 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		2008160853	11-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371272	Onsite	11-07-2025	18:09:40	3007298804	3772122501483	12-07-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	133085	KM	ABBAS K	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008160853	11-07-2025	"2,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371272	Onsite	11-07-2025	18:09:40	3007298804	3772122501483	12-07-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	133085	KM	ABBAS K	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00		2008160853	11-07-2025	"1,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371272	Onsite	11-07-2025	18:09:40	3007298804	3772122501483	12-07-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	133085	KM	ABBAS K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.500	0.00	0.00	0.00	0.00	0.00	157.20	0.00	235.80	0.00	0.00	9.00	9.00	42.44	278.24	0.00	0.00	278.24	0.00	235.80	0.00	0				38190010		0.00					0.00	0.00		2008160853	11-07-2025	278.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371272	Onsite	11-07-2025	18:09:40	3007298804	3772122501483	12-07-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	133085	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BRAKEDOWN	1.291	525.00	0.00	0.00	0.00	0.00	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	677.78	0.00	0				998714		0.00					0.00	0.00		2008160853	11-07-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008371272	Onsite	11-07-2025	18:09:40	3007298804	3772122501483	12-07-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	133085	KM		Paid	Outside Labor			0117444441	SERVICE VAN	1.743	525.00	0.00	0.00	0.00	0.00	0.00	0.00	915.08	0.00	0.00	9.00	9.00	164.72	"1,079.80"	0.00	0.00	"1,079.80"	0.00	915.08	0.00	0				998714		0.00					0.00	0.00		2008160853	11-07-2025	"1,079.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374699	Running Repair	12-07-2025	14:12:25	3007299443	3772122501484	12-07-2025	MC2C8CRC0KA427047	KL65M6818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	Jamal Mohammed The Managing Directo	MUJEEB M	0012808846	Retail/ Fleet Owner	0010144773	156186	KM		Paid	Outside Labor			0117444442	CATALYTIC CONVERTER CLEANING	0.114	525.00	0.00	0.00	0.00	0.00	0.00	0.00	59.85	0.00	0.00	9.00	9.00	10.78	70.63	0.00	0.00	70.63	0.00	59.85	0.00	0				998714		0.00					0.00	0.00				70.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374699	Running Repair	12-07-2025	14:12:25	3007299443	3772122501484	12-07-2025	MC2C8CRC0KA427047	KL65M6818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	Jamal Mohammed The Managing Directo	MUJEEB M	0012808846	Retail/ Fleet Owner	0010144773	156186	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374699	Running Repair	12-07-2025	14:12:25	3007299443	3772122501484	12-07-2025	MC2C8CRC0KA427047	KL65M6818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	Jamal Mohammed The Managing Directo	MUJEEB M	0012808846	Retail/ Fleet Owner	0010144773	156186	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	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374699	Running Repair	12-07-2025	14:12:25	3007299443	3772122501484	12-07-2025	MC2C8CRC0KA427047	KL65M6818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	Jamal Mohammed The Managing Directo	MUJEEB M	0012808846	Retail/ Fleet Owner	0010144773	156186	KM	ANIL KUMAR V	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	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				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374699	Running Repair	12-07-2025	14:12:25	3007299443	3772122501484	12-07-2025	MC2C8CRC0KA427047	KL65M6818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	Jamal Mohammed The Managing Directo	MUJEEB M	0012808846	Retail/ Fleet Owner	0010144773	156186	KM	ANIL KUMAR V	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	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	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374664	Onsite	12-07-2025	14:08:40	3007299536	3772122501485	12-07-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	35178	KM		Paid	Outside Labor			0117444447	EGR VALVE REPLACEMENT	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		2008163172	12-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374664	Onsite	12-07-2025	14:08:40	3007299536	3772122501485	12-07-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	35178	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008163172	12-07-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374664	Onsite	12-07-2025	14:08:40	3007299536	3772122501485	12-07-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	35178	KM		Paid	Outside Labor			0117444446	CONSUMABLES	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00					0.00	0.00		2008163172	12-07-2025	299.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374664	Onsite	12-07-2025	14:08:40	3007299536	3772122501485	12-07-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	35178	KM	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008163172	12-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374664	Onsite	12-07-2025	14:08:40	3007299536	3772122501485	12-07-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	35178	KM	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008163172	12-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374664	Onsite	12-07-2025	14:08:40	3007299536	3772122501485	12-07-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	35178	KM	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008163172	12-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008374664	Onsite	12-07-2025	14:08:40	3007299536	3772122501485	12-07-2025	MC2FDLRT0ND508165	KL54N9466	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12-06-2022	DARUL HIDAYA HIGHER SECONDARY SCHOO	DARUL HIDAYA HIGHER SECONDARY SCHOO	0011795871	Retail/ Fleet Owner	0011795871	35178	KM	ANIL KUMAR V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008163172	12-07-2025	630.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375021	Onsite	12-07-2025	15:16:20	3007299843	3772122501486	12-07-2025	MC2EBERC0PBB26517	KL07DA9411	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	29-03-2023	Bathx Bathware India Pvt Ltd Ekm	Bathx Bathware India Pvt Ltd Ekm	0011719649	Retail/ Fleet Owner	0011719649	50905	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.872	525.00	0.00	0.00	0.00	0.00	0.00	0.00	982.80	0.00	0.00	9.00	9.00	176.90	"1,159.70"	0.00	0.00	"1,159.70"	0.00	982.80	0.00	0				998714		0.00					0.00	0.00		2008163336	12-07-2025	"1,159.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375021	Onsite	12-07-2025	15:16:20	3007299843	3772122501486	12-07-2025	MC2EBERC0PBB26517	KL07DA9411	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	29-03-2023	Bathx Bathware India Pvt Ltd Ekm	Bathx Bathware India Pvt Ltd Ekm	0011719649	Retail/ Fleet Owner	0011719649	50905	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.291	525.00	0.00	0.00	0.00	0.00	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	677.78	0.00	0				998714		0.00					0.00	0.00		2008163336	12-07-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375021	Onsite	12-07-2025	15:16:20	3007299843	3772122501486	12-07-2025	MC2EBERC0PBB26517	KL07DA9411	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	29-03-2023	Bathx Bathware India Pvt Ltd Ekm	Bathx Bathware India Pvt Ltd Ekm	0011719649	Retail/ Fleet Owner	0011719649	50905	KM		Paid	Outside Labor			0117444443	GENERAL CHECKUP	1.035	525.00	0.00	0.00	0.00	0.00	0.00	0.00	543.38	0.00	0.00	9.00	9.00	97.80	641.18	0.00	0.00	641.18	0.00	543.38	0.00	0				998714		0.00					0.00	0.00		2008163336	12-07-2025	641.18
PSN AUTOMOTIVE MARKETING	3772	Manjeri	35	Uttarakhand	SOUTH-1	4008368808	Running Repair	11-07-2025	12:47:44	3007299863	3772122501487	12-07-2025	MC2C8CRC0JA392048	KL55AE4897	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	26-03-2018	ASHA RATHOUR	ASHA RATHOUR	0010555557	Retail/ Fleet Owner	0010555557	89321	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	1.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	813.75	0.00	18.00	0.00	0.00	146.48	960.23	0.00	0.00	960.23	0.00	813.75	0.00	0				998714		0.00					0.00	0.00		2008157659	11-07-2025	960.23
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376182	Running Repair	12-07-2025	17:01:52	3007300861	3772122501488	12-07-2025	MC2C8CRC0HG376905	KL10AY1177	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-08-2017	SALEEM K	SALEEM K	0010417504	Retail/ Fleet Owner	0010417504	204980	KM		Paid	Outside Labor			0117444443	TECHTOOL GENERAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376182	Running Repair	12-07-2025	17:01:52	3007300861	3772122501488	12-07-2025	MC2C8CRC0HG376905	KL10AY1177	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-08-2017	SALEEM K	SALEEM K	0010417504	Retail/ Fleet Owner	0010417504	204980	KM		Paid	Outside Labor			0117444444	CONSUMABLES	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00					0.00	0.00				499.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376182	Running Repair	12-07-2025	17:01:52	3007300861	3772122501488	12-07-2025	MC2C8CRC0HG376905	KL10AY1177	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-08-2017	SALEEM K	SALEEM K	0010417504	Retail/ Fleet Owner	0010417504	204980	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	61401860	010002652468	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008161540	12-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	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		2008161540	12-07-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	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		2008161540	12-07-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Misc. Labor			0117210099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008161540	12-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008161540	12-07-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008161540	12-07-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	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		2008161540	12-07-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	112.00	0.00	0.00	2.50	2.50	5.60	117.60	0.00	0.00	117.60	0.00	112.00	0.00	0				52021000		0.00					0.00	0.00		2008161540	12-07-2025	117.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008161540	12-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74153910		0.00					0.00	0.00		2008161540	12-07-2025	959.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008161540	12-07-2025	"3,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	0.00	"2,241.53"	0.00	0.00	9.00	9.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,241.53"	0.00	0				68138100		0.00					0.00	0.00		2008161540	12-07-2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	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		2008161540	12-07-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008372254	Free Service	12-07-2025	09:25:33	3007298170	3772162500224	12-07-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	195586	KM	PRAVEEN M M	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		2008161540	12-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008165985	12-07-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008165985	12-07-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008165985	12-07-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00					0.00	0.00		2008165985	12-07-2025	340.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008165985	12-07-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008165985	12-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2008165985	12-07-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008165985	12-07-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00		2008165985	12-07-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008165985	12-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008165985	12-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008165985	12-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008165985	12-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008165985	12-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008165985	12-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008375893	Free Service	12-07-2025	16:27:45	3007302192	3772162500225	12-07-2025	MC2EECRC0LL475708	KL10BE9964	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-12-2020	ANEESH PULLITHODI	ANEESH PULLITHODI	0011400704	Retail/ Fleet Owner	0011400704	85608	KM	RAMEES GHAN V 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	69091680				998714		0.00					0.00	0.00		2008165985	12-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	"1,508.47"	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		2008166031	12-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008166031	12-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008166031	12-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008166031	12-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008166031	12-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008166031	12-07-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	96595441				998714		0.00					0.00	0.00		2008166031	12-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008166031	12-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008166031	12-07-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008376848	Free Service	12-07-2025	18:26:18	3007302295	3772162500226	12-07-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	1958	H	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	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008166031	12-07-2025	"2,449.99"
