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	4008082682	Onsite	13-05-2025	11:50:51	3007045299	3772122500579	13-05-2025	MC2FBERT0RA542888	KL10BJ9654	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE HEAD MASTER PMSA MEMORIAL AIDED AIDED HSS	THE HEAD MASTER PMSA MEMORIAL AIDED	0012439212	Retail/ Fleet Owner	0012439212	9225	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008082682	Onsite	13-05-2025	11:50:51	3007045299	3772122500579	13-05-2025	MC2FBERT0RA542888	KL10BJ9654	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE HEAD MASTER PMSA MEMORIAL AIDED AIDED HSS	THE HEAD MASTER PMSA MEMORIAL AIDED	0012439212	Retail/ Fleet Owner	0012439212	9225	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	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	"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	4008082682	Onsite	13-05-2025	11:50:51	3007045299	3772122500579	13-05-2025	MC2FBERT0RA542888	KL10BJ9654	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE HEAD MASTER PMSA MEMORIAL AIDED AIDED HSS	THE HEAD MASTER PMSA MEMORIAL AIDED	0012439212	Retail/ Fleet Owner	0012439212	9225	KM	SHIBIN LAL M P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM	SUBIN K C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2007908870	13-05-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	48.00	0.00	0.00	2.50	2.50	2.40	50.40	0.00	0.00	50.40	0.00	48.00	0.00	0				52021000		0.00					0.00	0.00		2007908870	13-05-2025	50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM	SUBIN K C	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		2007908870	13-05-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM		Paid	Outside Labor			0117444441	BRAKE DRUM SKIMMING CHARGE	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00		2007908870	13-05-2025	944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM	SUBIN K 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		2007908870	13-05-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM	SUBIN K C	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007908870	13-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM	SUBIN K 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		2007908870	13-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM	SUBIN K 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		2007908870	13-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008072389	Running Repair	10-05-2025	12:34:05	3007045337	3772122500580	13-05-2025	MC2EECRC0MA478388	KL65Q6912	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-03-2021	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	104257	KM	SUBIN K C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	330.51	0.00	0.00	9.00	9.00	59.50	390.01	0.00	0.00	390.01	0.00	330.51	0.00	0				84879000		0.00					0.00	0.00		2007908870	13-05-2025	390.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083687	Running Repair	13-05-2025	13:56:41	3007046074	3772122500581	13-05-2025	MC2EGFRC0RLB60149	KL55AL0905	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	P  ABDUL LATHEEF Proprietor  Harshi	0011302029	Retail/ Fleet Owner	0011302029	14302	KM	RAMEES GHAN V C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007910287	13-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083687	Running Repair	13-05-2025	13:56:41	3007046074	3772122500581	13-05-2025	MC2EGFRC0RLB60149	KL55AL0905	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-12-2024	P ABDUL LATHEEF Proprietor Harshi	P  ABDUL LATHEEF Proprietor  Harshi	0011302029	Retail/ Fleet Owner	0011302029	14302	KM		Paid	Outside Labor			0117444444	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		2007910287	13-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083816	Onsite	13-05-2025	14:25:40	3007046243	3772122500582	13-05-2025	MC2EECRC0RJB57759	KL71M2176	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-11-2024	JIBIN JOY PROPRIETOR	JIBIN JOY	0012904088	Retail/ Fleet Owner	0012633272	11690	KM	RAMEES GHAN V C	Paid	Misc. Labor			0117170099	LH SIDE DOOR INCHES	1.032	575.00	0.00	0.00	0.00	0.00	0.00	0.00	593.40	0.00	0.00	9.00	9.00	106.82	700.22	0.00	0.00	700.22	0.00	593.40	0.00	0				998714		0.00					0.00	0.00		2007910459	13-05-2025	700.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083816	Onsite	13-05-2025	14:25:40	3007046243	3772122500582	13-05-2025	MC2EECRC0RJB57759	KL71M2176	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-11-2024	JIBIN JOY PROPRIETOR	JIBIN JOY	0012904088	Retail/ Fleet Owner	0012633272	11690	KM	RAMEES GHAN V C	Paid	Misc. Labor			0117150099	DOOR INCHESREPLACEMENT	1.916	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	"1,101.70"	0.00	0				998714		0.00					0.00	0.00		2007910459	13-05-2025	"1,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083880	Onsite	13-05-2025	14:34:20	3007046582	3772122500583	13-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59217	KM	JISHAD K	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007910627	13-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083880	Onsite	13-05-2025	14:34:20	3007046582	3772122500583	13-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59217	KM		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	2.459	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.98"	0.00	0.00	9.00	9.00	232.38	"1,523.36"	0.00	0.00	"1,523.36"	0.00	"1,290.98"	0.00	0				998714		0.00					0.00	0.00		2007910627	13-05-2025	"1,523.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083880	Onsite	13-05-2025	14:34:20	3007046582	3772122500583	13-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59217	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2007910627	13-05-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083880	Onsite	13-05-2025	14:34:20	3007046582	3772122500583	13-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59217	KM	JISHAD K	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		2007910627	13-05-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083880	Onsite	13-05-2025	14:34:20	3007046582	3772122500583	13-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59217	KM	JISHAD K	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		2007910627	13-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083880	Onsite	13-05-2025	14:34:20	3007046582	3772122500583	13-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59217	KM	JISHAD K	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007910627	13-05-2025	955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083880	Onsite	13-05-2025	14:34:20	3007046582	3772122500583	13-05-2025	MC2EBERC0MA478213	KL55AD3672	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	10-02-2021	SULAIMAN. K.M.	SULAIMAN. K.M.	0011418096	Retail/ Fleet Owner	0011418096	59217	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007910627	13-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080724	Onsite	12-05-2025	18:37:26	3007046611	3772122500584	13-05-2025	MC2EMDRC0PKB38705	KL10BJ5975	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	LUKMAN T	LUKMAN T	0012328826	Retail/ Fleet Owner	0012328826	1042	H		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	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		2007908306	12-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080724	Onsite	12-05-2025	18:37:26	3007046611	3772122500584	13-05-2025	MC2EMDRC0PKB38705	KL10BJ5975	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	LUKMAN T	LUKMAN T	0012328826	Retail/ Fleet Owner	0012328826	1042	H		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00					0.00	0.00		2007908306	12-05-2025	"1,300.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080724	Onsite	12-05-2025	18:37:26	3007046611	3772122500584	13-05-2025	MC2EMDRC0PKB38705	KL10BJ5975	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	LUKMAN T	LUKMAN T	0012328826	Retail/ Fleet Owner	0012328826	1042	H	SHARANJITH M P	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2007908306	12-05-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080724	Onsite	12-05-2025	18:37:26	3007046611	3772122500584	13-05-2025	MC2EMDRC0PKB38705	KL10BJ5975	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	LUKMAN T	LUKMAN T	0012328826	Retail/ Fleet Owner	0012328826	1042	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		2007908306	12-05-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080724	Onsite	12-05-2025	18:37:26	3007046611	3772122500584	13-05-2025	MC2EMDRC0PKB38705	KL10BJ5975	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	LUKMAN T	LUKMAN T	0012328826	Retail/ Fleet Owner	0012328826	1042	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		2007908306	12-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080724	Onsite	12-05-2025	18:37:26	3007046611	3772122500584	13-05-2025	MC2EMDRC0PKB38705	KL10BJ5975	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	LUKMAN T	LUKMAN T	0012328826	Retail/ Fleet Owner	0012328826	1042	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		2007908306	12-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080724	Onsite	12-05-2025	18:37:26	3007046611	3772122500584	13-05-2025	MC2EMDRC0PKB38705	KL10BJ5975	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-01-2024	LUKMAN T	LUKMAN T	0012328826	Retail/ Fleet Owner	0012328826	1042	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007908306	12-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084354	Running Repair	13-05-2025	15:25:45	3007046765	3772122500585	13-05-2025	MC2EHDRC0TAB62514	KL53W2094	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	18-02-2025	MOHAMMED ASHARAF	MOHAMMED ASHARAF	0012606686	Retail/ Fleet Owner	0012606686	6797	KM	RAHUL KRISHNA A P	Warranty	Misc. Labor			0117140099	DIFF PRESSURE SENSOR REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084354	Running Repair	13-05-2025	15:25:45	3007046765	3772122500585	13-05-2025	MC2EHDRC0TAB62514	KL53W2094	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	18-02-2025	MOHAMMED ASHARAF	MOHAMMED ASHARAF	0012606686	Retail/ Fleet Owner	0012606686	6797	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084354	Running Repair	13-05-2025	15:25:45	3007046765	3772122500585	13-05-2025	MC2EHDRC0TAB62514	KL53W2094	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	18-02-2025	MOHAMMED ASHARAF	MOHAMMED ASHARAF	0012606686	Retail/ Fleet Owner	0012606686	6797	KM	RAHUL KRISHNA A P	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084401	Onsite	13-05-2025	15:34:53	3007046911	3772122500586	13-05-2025	MC2EABRC0NCB12891	KL11BW1939	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	DIRECTOR	0011735268	Retail/ Fleet Owner	0011735268	102343	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.130	525.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	593.25	0.00	0				998714		0.00					0.00	0.00				700.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084401	Onsite	13-05-2025	15:34:53	3007046911	3772122500586	13-05-2025	MC2EABRC0NCB12891	KL11BW1939	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	DIRECTOR	0011735268	Retail/ Fleet Owner	0011735268	102343	KM		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	0.710	525.00	0.00	0.00	0.00	0.00	0.00	0.00	372.75	0.00	0.00	9.00	9.00	67.10	439.85	0.00	0.00	439.85	0.00	372.75	0.00	0				998714		0.00					0.00	0.00				439.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084401	Onsite	13-05-2025	15:34:53	3007046911	3772122500586	13-05-2025	MC2EABRC0NCB12891	KL11BW1939	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	DIRECTOR	0011735268	Retail/ Fleet Owner	0011735268	102343	KM		Paid	Outside Labor			0117444441	FUEL HP PIPE REPLACEMENT	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00				600.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084401	Onsite	13-05-2025	15:34:53	3007046911	3772122500586	13-05-2025	MC2EABRC0NCB12891	KL11BW1939	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	DIRECTOR	0011735268	Retail/ Fleet Owner	0011735268	102343	KM	ABBAS K	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	"1,265.63"	0.00	0				87089900		0.00					0.00	0.00				"1,620.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084585	Preventive Maintenance	13-05-2025	15:48:44	3007047518	3772122500587	13-05-2025	MC2V1GRT0RB540700	KL84D5035	LD Bus	PRO 3011 G CWC 3L BSVI	26-12-2024	NIZAR PP	NIZAR PP	0012575195	Retail/ Fleet Owner	0012575195	11669	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084585	Preventive Maintenance	13-05-2025	15:48:44	3007047518	3772122500587	13-05-2025	MC2V1GRT0RB540700	KL84D5035	LD Bus	PRO 3011 G CWC 3L BSVI	26-12-2024	NIZAR PP	NIZAR PP	0012575195	Retail/ Fleet Owner	0012575195	11669	KM	MUHAMMED NISAM N K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084763	Running Repair	13-05-2025	16:10:56	3007047700	3772122500588	13-05-2025	MC2EMDRC0MC488734	KL57W7473	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	ANSUDHEEN K	ANSUDHEEN K	0011506308	Retail/ Fleet Owner	0011506308	4477	H	ABHINAV G K	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	4008084763	Running Repair	13-05-2025	16:10:56	3007047700	3772122500588	13-05-2025	MC2EMDRC0MC488734	KL57W7473	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	ANSUDHEEN K	ANSUDHEEN K	0011506308	Retail/ Fleet Owner	0011506308	4477	H	ABHINAV G K	Paid	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	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084763	Running Repair	13-05-2025	16:10:56	3007047700	3772122500588	13-05-2025	MC2EMDRC0MC488734	KL57W7473	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	ANSUDHEEN K	ANSUDHEEN K	0011506308	Retail/ Fleet Owner	0011506308	4477	H	ABHINAV G K	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00				"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084763	Running Repair	13-05-2025	16:10:56	3007047700	3772122500588	13-05-2025	MC2EMDRC0MC488734	KL57W7473	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	ANSUDHEEN K	ANSUDHEEN K	0011506308	Retail/ Fleet Owner	0011506308	4477	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084763	Running Repair	13-05-2025	16:10:56	3007047700	3772122500588	13-05-2025	MC2EMDRC0MC488734	KL57W7473	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	ANSUDHEEN K	ANSUDHEEN K	0011506308	Retail/ Fleet Owner	0011506308	4477	H	ABHINAV G K	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	4008084763	Running Repair	13-05-2025	16:10:56	3007047700	3772122500588	13-05-2025	MC2EMDRC0MC488734	KL57W7473	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	ANSUDHEEN K	ANSUDHEEN K	0011506308	Retail/ Fleet Owner	0011506308	4477	H	ABHINAV G K	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				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084763	Running Repair	13-05-2025	16:10:56	3007047700	3772122500588	13-05-2025	MC2EMDRC0MC488734	KL57W7473	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	ANSUDHEEN K	ANSUDHEEN K	0011506308	Retail/ Fleet Owner	0011506308	4477	H	ABHINAV G K	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				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084763	Running Repair	13-05-2025	16:10:56	3007047700	3772122500588	13-05-2025	MC2EMDRC0MC488734	KL57W7473	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	ANSUDHEEN K	ANSUDHEEN K	0011506308	Retail/ Fleet Owner	0011506308	4477	H	ABHINAV G K	Paid	Spares			ID348695	"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				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085226	Running Repair	13-05-2025	17:12:01	3007047751	3772122500589	13-05-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	SHAMSUDHEEN PC	0011463138	Retail/ Fleet Owner	0011463138	5833	H		Paid	Outside Labor			0117444441	CENTER EXHAUST PIPE ASSY ...REPL	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085226	Running Repair	13-05-2025	17:12:01	3007047751	3772122500589	13-05-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	SHAMSUDHEEN PC	0011463138	Retail/ Fleet Owner	0011463138	5833	H	BENSITH P R	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	4008085226	Running Repair	13-05-2025	17:12:01	3007047751	3772122500589	13-05-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	SHAMSUDHEEN PC	0011463138	Retail/ Fleet Owner	0011463138	5833	H	BENSITH P R	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00				"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085196	Running Repair	13-05-2025	17:08:00	3007047858	3772122500590	13-05-2025	MC2EMDRC0NDB14323	KL65S6309	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SHANIL V	SHANIL V	0011840816	Retail/ Fleet Owner	0011840816	2798	H	MUHAMMED NISAM N K	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00				"2,009.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085196	Running Repair	13-05-2025	17:08:00	3007047858	3772122500590	13-05-2025	MC2EMDRC0NDB14323	KL65S6309	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SHANIL V	SHANIL V	0011840816	Retail/ Fleet Owner	0011840816	2798	H	MUHAMMED NISAM N K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085196	Running Repair	13-05-2025	17:08:00	3007047858	3772122500590	13-05-2025	MC2EMDRC0NDB14323	KL65S6309	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-08-2022	SHANIL V	SHANIL V	0011840816	Retail/ Fleet Owner	0011840816	2798	H	MUHAMMED NISAM N K	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	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	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,206.36"	0.00	0.00	9.00	9.00	217.14	"1,423.50"	0.00	0.00	"1,423.50"	0.00	"1,237.29"	0.00	0				84212900		0.00					-2.50	-30.93		2007912585	13-05-2025	"1,423.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	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	185.91	0.00	0.00	9.00	9.00	33.46	219.37	0.00	0.00	219.37	0.00	190.68	0.00	0				84219900		0.00					-2.50	-4.77		2007912585	13-05-2025	219.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,673.20"	0.00	0.00	9.00	9.00	301.18	"1,974.38"	0.00	0.00	"1,974.38"	0.00	"1,716.10"	0.00	0				84213100		0.00					-2.50	-42.90		2007912585	13-05-2025	"1,974.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,210.91"	0.00	0.00	9.00	9.00	577.96	"3,788.87"	0.00	0.00	"3,788.87"	0.00	"3,293.24"	0.00	0				27101972		0.00					-2.50	-82.33		2007912585	13-05-2025	"3,788.87"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	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	"2,144.17"	0.00	0.00	9.00	9.00	385.96	"2,530.13"	0.00	0.00	"2,530.13"	0.00	"2,199.15"	0.00	0				84212300		0.00					-2.50	-54.98		2007912585	13-05-2025	"2,530.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Spares			ID312179	SPHERICAL BUSH DIA=10	1.000	355.00	0.00	0.00	206.34	206.34	277.34	0.00	270.41	0.00	0.00	14.00	14.00	75.72	346.13	0.00	0.00	346.13	0.00	277.34	0.00	0				87089900		0.00					-2.50	-6.93		2007912585	13-05-2025	346.13
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Spares			ID312182	SPHERICAL BEARING DIA18	1.000	650.00	0.00	0.00	377.81	377.81	507.81	0.00	495.11	0.00	0.00	14.00	14.00	138.64	633.75	0.00	0.00	633.75	0.00	507.81	0.00	0				87089900		0.00					-2.50	-12.70		2007912585	13-05-2025	633.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	838.67	0.00	0.00	9.00	9.00	150.96	989.63	0.00	0.00	989.63	0.00	860.17	0.00	0				90321090		0.00					-2.50	-21.50		2007912585	13-05-2025	989.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007912585	13-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	780.83	0.00	0.00	9.00	9.00	140.54	921.37	0.00	0.00	921.37	0.00	800.85	0.00	0				38200000		0.00					-2.50	-20.02		2007912585	13-05-2025	921.37
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM		Paid	Outside Labor			0117444442	2 LKS KM SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007912585	13-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM		Paid	Outside Labor			0117444443	brake setting	0.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	183.75	0.00	0				998714		0.00					0.00	0.00		2007912585	13-05-2025	216.83
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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		2007912585	13-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2007912585	13-05-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084723	Preventive Maintenance	13-05-2025	16:06:25	3007048343	3772122500591	13-05-2025	MC2P1HRT0KK453591	KL52Q6381	LD Bus	Pro 3008H HP CWC ABS BS4	20-11-2019	MOHAMMED NOUSHAD OT	MOHAMMED NOUSHAD OT	0011081344	Retail/ Fleet Owner	0011081344	195165	KM	ANIL KUMAR V	Paid	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	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007912585	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085592	Running Repair	13-05-2025	18:15:15	3007048368	3772122500592	13-05-2025	MC2C8CRC0KE442426	KL10BC9548	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2019	"ABDUL JABBAR,"	"ABDUL JABBAR,"	0011005535	Retail/ Fleet Owner	0011005535	76262	KM		Paid	Outside Labor			0117444441	TECHTOOL CHECKUP	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		2007912530	13-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085776	Onsite	13-05-2025	19:08:20	3007048730	3772122500593	13-05-2025	MC2FDKRT0PC525084	KL52T9720	LD Bus	2090 K SKL CWC BSVI	10-05-2023	RASHEED PT	RASHEED PT	0012093801	Retail/ Fleet Owner	0012093801	94956	KM	SHIBIN LAL M P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2007912891	13-05-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085776	Onsite	13-05-2025	19:08:20	3007048730	3772122500593	13-05-2025	MC2FDKRT0PC525084	KL52T9720	LD Bus	2090 K SKL CWC BSVI	10-05-2023	RASHEED PT	RASHEED PT	0012093801	Retail/ Fleet Owner	0012093801	94956	KM		Paid	Outside Labor			0117444444	BRUSH HOLDER	2.260	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.50"	0.00	0.00	9.00	9.00	213.58	"1,400.08"	0.00	0.00	"1,400.08"	0.00	"1,186.50"	0.00	0				998714		0.00					0.00	0.00		2007912891	13-05-2025	"1,400.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085714	Running Repair	13-05-2025	18:43:39	3007048855	3772122500594	13-05-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8022	H		Paid	Outside Labor			0117444445	ALTERNATOR REPAIR	7.238	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.95"	0.00	0.00	9.00	9.00	684.00	"4,483.95"	0.00	0.00	"4,483.95"	0.00	"3,799.95"	0.00	0				998714		0.00					0.00	0.00		2007912994	13-05-2025	"4,483.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085714	Running Repair	13-05-2025	18:43:39	3007048855	3772122500594	13-05-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8022	H		Paid	Outside Labor			0117444442	FRIGHT	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00		2007912994	13-05-2025	433.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085714	Running Repair	13-05-2025	18:43:39	3007048855	3772122500594	13-05-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8022	H		Paid	Outside Labor			0117444443	ALTERNATOR REPLACEMENT	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	"1,312.50"	0.00	0				998714		0.00					-4.00	-52.50		2007912994	13-05-2025	"1,486.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085714	Running Repair	13-05-2025	18:43:39	3007048855	3772122500594	13-05-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8022	H		Paid	Outside Labor			0117444440	EXHAUST CYLINDER REPLACEMENT	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		2007912994	13-05-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	KM	SUBIN K C	Paid	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	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007908353	12-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	KM	SUBIN K C	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		2007908353	12-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	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	"1,508.47"	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		2007908353	12-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	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	"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		2007908353	12-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	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	"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		2007908353	12-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	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	"1,385.59"	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		2007908353	12-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	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	"1,207.63"	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		2007908353	12-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	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	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		2007908353	12-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	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	"1,781.25"	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		2007908353	12-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008080749	Free Service	12-05-2025	18:46:54	3007046311	3772162500107	13-05-2025	MC2EHERC0NJB19454	KL37F2055	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	09-01-2023	JOMON JACOB	JOMON JACOB	0011979339	Retail/ Fleet Owner	0011979339	18630	KM	SUBIN K C	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	89335275				998714		0.00					0.00	0.00		2007908353	12-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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		2007911469	13-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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		2007911469	13-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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		2007911469	13-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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		2007911469	13-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007911469	13-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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		2007911469	13-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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		2007911469	13-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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		2007911469	13-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2007911469	13-05-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2007911469	13-05-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007911469	13-05-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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		2007911469	13-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083674	Free Service	13-05-2025	13:52:46	3007047149	3772162500108	13-05-2025	MC2EHERC0PJB37084	KL71L3242	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	19-10-2023	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	"ALIF, DIRECTOR,JUZCRUSH PVT LTD"	0012224083	Retail/ Fleet Owner	0012224083	120312	KM	BENSITH P R	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	57954710				998714		0.00					0.00	0.00		2007911469	13-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	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	"1,385.59"	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	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	"1,207.63"	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	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	"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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	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	"1,508.47"	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				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	SUBIN K C	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	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	43597606				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	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	"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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	SUBIN K 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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008083166	Free Service	13-05-2025	12:32:34	3007047221	3772162500109	13-05-2025	MC2EMDRC0PAB25504	KL65T6104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-04-2023	SAJID CV	SAJID CV	0012084830	Retail/ Fleet Owner	0012084830	3011	H	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	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	KM	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	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	"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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	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	"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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70867436				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	KM	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084972	Free Service	13-05-2025	16:40:06	3007047757	3772162500110	13-05-2025	MC2FCHRT0PE528542	KL10BH8596	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	THEPRINCIPAL GUIDANCE PUBLIC SCHOOL	THEPRINCIPAL	0011692349	Retail/ Fleet Owner	0011692349	19550	KM		Paid	Outside Labor			0117444446	SPEED  CALIBRATION	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.18"	0.00	0.00	9.00	9.00	228.82	"1,500.00"	0.00	0.00	"1,500.00"	0.00	"1,312.50"	0.00	0				998714		0.00					-3.15	-41.32				"1,500.00"
