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	4008086393	Onsite	14-05-2025	09:53:19	3007049137	3772122500595	14-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	97998	KM	SELMANUL FARIS	Paid	Misc. Labor			0117150099	1 lack km service	0.100	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	57.50	0.00	0				998714		0.00					-100.00	-57.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086393	Onsite	14-05-2025	09:53:19	3007049137	3772122500595	14-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	97998	KM	SELMANUL FARIS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086393	Onsite	14-05-2025	09:53:19	3007049137	3772122500595	14-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	97998	KM	SELMANUL FARIS	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	4008086393	Onsite	14-05-2025	09:53:19	3007049137	3772122500595	14-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	97998	KM	SELMANUL FARIS	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	4008086393	Onsite	14-05-2025	09:53:19	3007049137	3772122500595	14-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	97998	KM	SELMANUL FARIS	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032643	Breakdown Order	30-04-2025	19:09:26	3007049284	3772122500596	14-05-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	118873	KM	ABBAS K	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002566324	Pending at VECV - 1	Normal Claim type	998714	3772N250500570	0.00					0.00	0.00		2007912451	13-05-2025	472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032643	Breakdown Order	30-04-2025	19:09:26	3007049284	3772122500596	14-05-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	118873	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	88.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,320.00"	"1,869.12"	0	010002566324	Pending at VECV - 1	Normal Claim type	998714	3772N250500570	0.00					0.00	0.00		2007912451	13-05-2025	"1,557.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032643	Breakdown Order	30-04-2025	19:09:26	3007049284	3772122500596	14-05-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	118873	KM	ABBAS K	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002566324	Pending at VECV - 1	Normal Claim type	998714	3772N250500570	0.00					0.00	0.00		2007912451	13-05-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008032643	Breakdown Order	30-04-2025	19:09:26	3007049284	3772122500596	14-05-2025	MC2FDLRT0PH534149	KL10BJ3078	LD Bus	2090 L SKL CWC BSVI	05-10-2023	ABDUL HAMEED. O.P.	ABDUL HAMEED. O.P.	0012194652	Retail/ Fleet Owner	0012194652	118873	KM	ABBAS K	Warranty	Spares			IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	"6,345.00"	0.00	0.00	"3,688.03"	"3,688.03"	"4,957.03"	"3,724.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,688.03"	"4,957.03"	"5,074.73"	0	010002566324	Pending at VECV - 1	Normal Claim type	87089900	3772N250500570	0.00					0.00	0.00		2007912451	13-05-2025	"6,344.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	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		2007912389	13-05-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2007912389	13-05-2025	"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2007912389	13-05-2025	"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007912389	13-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00		2007912389	13-05-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2007912389	13-05-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007912389	13-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Warranty	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.47"	0.00	0				87089900		0.00					0.00	0.00		2007912389	13-05-2025	"4,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Paid	Misc. Labor			0117140099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2007912389	13-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007912389	13-05-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ C	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007912389	13-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008085023	Onsite	13-05-2025	17:30:23	3007049413	3772122500597	14-05-2025	MC2EABRC0NHB19016	KL10BH2260	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	22-11-2022	MUHAMMAD MUSTHAFA VK PAKAGING WORLD	MUHAMMAD MUSTHAFA	0011945098	Retail/ Fleet Owner	0011945098	95790	KM	NITHIN RAJ 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		2007912389	13-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051666	Breakdown Order	05-05-2025	20:11:06	3007049417	3772122500598	14-05-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	118950	KM	JISHNU N M	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002566431	Pending at VECV - 1	Normal Claim type	998714	3772N250500571	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051666	Breakdown Order	05-05-2025	20:11:06	3007049417	3772122500598	14-05-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	118950	KM	JISHNU N M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002566431	Pending at VECV - 1	Normal Claim type	84824000	3772N250500571	0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051666	Breakdown Order	05-05-2025	20:11:06	3007049417	3772122500598	14-05-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	118950	KM	JISHNU N M	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002566431	Pending at VECV - 1	Normal Claim type	998714	3772N250500571	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051666	Breakdown Order	05-05-2025	20:11:06	3007049417	3772122500598	14-05-2025	MC2FCHRT0PH533717	KL55AH7360	LD Bus	2075 H SKL CWC BSVI	25-09-2023	SIDDIQU E	SIDDIQU E	0012195558	Retail/ Fleet Owner	0012195558	118950	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,016.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,680.00"	"2,378.88"	0	010002566431	Pending at VECV - 1	Normal Claim type	998714	3772N250500571	0.00					0.00	0.00				"1,982.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051825	Breakdown Order	06-05-2025	00:09:20	3007049468	3772122500599	14-05-2025	MC2G3HRC0KK172555	KL07CT6284	MD Truck	Pro1114XP H CBC 19FT BS4NG NGB 7S PRM R	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241776	KM		Paid	Outside Labor			0117444444	ELECTRIC 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				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051825	Breakdown Order	06-05-2025	00:09:20	3007049468	3772122500599	14-05-2025	MC2G3HRC0KK172555	KL07CT6284	MD Truck	Pro1114XP H CBC 19FT BS4NG NGB 7S PRM R	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241776	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008051825	Breakdown Order	06-05-2025	00:09:20	3007049468	3772122500599	14-05-2025	MC2G3HRC0KK172555	KL07CT6284	MD Truck	Pro1114XP H CBC 19FT BS4NG NGB 7S PRM R	30-12-2019	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241776	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.937	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	"1,016.93"	0.00	0				998714		0.00					0.00	0.00				"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM		Paid	Outside Labor			0117444447	for job confirmations	0.001	525.00	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	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Spares			ID308692	DIFF. SPIDER	1.000	"3,475.00"	0.00	0.00	"2,019.84"	"2,019.84"	"2,714.84"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.84"	0.00	0				87089900		0.00					0.00	0.00				"3,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	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	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	8.000	200.00	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	"1,600.00"	0.00	0				998714		0.00					0.00	0.00				"1,888.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	132.000	15.00	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	"1,980.00"	0.00	0				998714		0.00					0.00	0.00				"2,336.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	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	"5,175.00"	0.00	0				998714		0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Spares			ID311207	CRIMP NUT	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.51	0.00	0				73181600		0.00					0.00	0.00				980.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00				"5,600.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Spares			ID308689	SPACER DIFF. GEAR	2.000	430.00	0.00	0.00	278.41	556.82	364.41	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	728.82	0.00	0				73182200		0.00					0.00	0.00				860.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Spares			ID308687	SPACER DIFF. PINION	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.04	0.00	0				73182200		0.00					0.00	0.00				380.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	18.00	0.00	0.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	278.73	0.00	18.00	0.00	0.00	50.17	328.90	0.00	0.00	328.90	0.00	278.73	0.00	0				32141000		0.00					0.00	0.00				328.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	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	5.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00				"1,810.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Spares			ID311178	BEARING PINION FD INNER	1.000	"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,059.32"	0.00	0				84822012		0.00					0.00	0.00				"8,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00				"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049789	3772122500600	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	SUNLOGISTICS	SUNLOGISTICS	0011275023	Retail/ Fleet Owner	0011275023	272427	KM	ABHINAV V	Paid	Spares			ID316575	SET CWP 4.8  FDR458 DH	1.000	"55,250.00"	0.00	0.00	"32,114.06"	"32,114.06"	"43,164.06"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,164.06"	0.00	0				87089900		0.00					0.00	0.00				"55,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Spares			ID308692	DIFF. SPIDER	1.000	"3,475.00"	0.00	0.00	"2,019.84"	"2,019.84"	"2,714.84"	0.00	"2,221.82"	0.00	28.00	0.00	0.00	622.11	"2,843.93"	0.00	0.00	"2,843.93"	0.00	"2,714.84"	0.00	0				87089900		0.00					0.00	0.00				"3,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM		Paid	Outside Labor			0117444441	pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	8.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.00"	0.00	18.00	0.00	0.00	619.20	"4,059.20"	0.00	0.00	"4,059.20"	0.00	"1,600.00"	0.00	0				998714		0.00					0.00	0.00				"1,888.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	132.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,244.00"	0.00	18.00	0.00	0.00	403.92	"2,647.92"	0.00	0.00	"2,647.92"	0.00	"1,980.00"	0.00	0				998714		0.00					0.00	0.00				"2,336.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	18.00	0.00	0.00	696.60	"4,566.60"	0.00	0.00	"4,566.60"	0.00	"5,175.00"	0.00	0				998714		0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Spares			ID311207	CRIMP NUT	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	697.96	0.00	18.00	0.00	0.00	125.63	823.59	0.00	0.00	823.59	0.00	830.51	0.00	0				73181600		0.00					0.00	0.00				980.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"5,220.32"	0.00	18.00	0.00	0.00	939.66	"6,159.98"	0.00	0.00	"6,159.98"	0.00	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00				"5,600.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	0.00	"1,289.09"	0.00	18.00	0.00	0.00	232.04	"1,521.13"	0.00	0.00	"1,521.13"	0.00	"1,533.90"	0.00	0				40169330		0.00					0.00	0.00				"1,810.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Spares			ID308687	SPACER DIFF. PINION	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	270.64	0.00	18.00	0.00	0.00	48.72	319.36	0.00	0.00	319.36	0.00	322.04	0.00	0				73182200		0.00					0.00	0.00				380.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Spares			ID308689	SPACER DIFF. GEAR	2.000	430.00	0.00	0.00	278.41	556.82	364.41	0.00	612.50	0.00	18.00	0.00	0.00	110.25	722.75	0.00	0.00	722.75	0.00	728.82	0.00	0				73182200		0.00					0.00	0.00				860.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Spares			ID311178	BEARING PINION FD INNER	1.000	"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	0.00	"5,932.65"	0.00	18.00	0.00	0.00	"1,067.88"	"7,000.53"	0.00	0.00	"7,000.53"	0.00	"7,059.32"	0.00	0				84822012		0.00					0.00	0.00				"8,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	"2,157.98"	0.00	18.00	0.00	0.00	388.44	"2,546.42"	0.00	0.00	"2,546.42"	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00				"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008083221	Onsite	13-05-2025	12:38:46	3007049791	3772122500601	14-05-2025	MC2BFSRC0MA067513	TN42AY8529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	"Assurant Warranty Solutions (India) Private Limited,"	SUNLOGISTICS	VE1900	Retail/ Fleet Owner	VE1900	272427	KM	ABHINAV V	Paid	Spares			ID316575	SET CWP 4.8  FDR458 DH	1.000	"55,250.00"	0.00	0.00	"32,114.06"	"32,114.06"	"43,164.06"	0.00	"35,325.47"	0.00	28.00	0.00	0.00	"9,891.13"	"45,216.60"	0.00	0.00	"45,216.60"	0.00	"43,164.06"	0.00	0				87089900		0.00					0.00	0.00				"55,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087478	Onsite	14-05-2025	11:29:56	3007049920	3772122500602	14-05-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60177	KM	SELMANUL FARIS	Warranty	Labor Value			0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	805.00	710.36	0	010002566578	Pending at VECV - 1	Normal Claim type	998714	3772N250500572	0.00					0.00	0.00				949.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087478	Onsite	14-05-2025	11:29:56	3007049920	3772122500602	14-05-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60177	KM	SELMANUL FARIS	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	2.000	"9,540.00"	0.00	0.00	"5,545.13"	"11,090.26"	"7,453.13"	"11,201.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"14,906.26"	"15,260.20"	0	010002566578	Pending at VECV - 1	Normal Claim type	87089900	3772N250500572	0.00					0.00	0.00				"19,080.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087302	Onsite	14-05-2025	11:12:31	3007050906	3772122500603	14-05-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	63287	KM	ANIL KUMAR V	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087302	Onsite	14-05-2025	11:12:31	3007050906	3772122500603	14-05-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	63287	KM	ANIL KUMAR V	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	0.00	0				84135010		0.00					0.00	0.00				"32,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087302	Onsite	14-05-2025	11:12:31	3007050906	3772122500603	14-05-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	63287	KM	ANIL KUMAR V	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,155.75"	0.00	0				998714		0.00					0.00	0.00				"1,363.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087302	Onsite	14-05-2025	11:12:31	3007050906	3772122500603	14-05-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	63287	KM	ANIL KUMAR V	Warranty	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	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	4008087302	Onsite	14-05-2025	11:12:31	3007050906	3772122500603	14-05-2025	MC2EHERC0RGB53707	KL10BK5710	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	21-11-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	63287	KM	ANIL KUMAR V	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089332	Onsite	14-05-2025	15:32:01	3007051227	3772122500604	14-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48998	KM	MUHAMMED RINSHAD	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	4008089332	Onsite	14-05-2025	15:32:01	3007051227	3772122500604	14-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48998	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	488.75	0.00	0				998714		0.00					0.00	0.00				576.73
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089332	Onsite	14-05-2025	15:32:01	3007051227	3772122500604	14-05-2025	MC2CBJRC0RJ117469	KL84D3102	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	07-12-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	48998	KM	MUHAMMED RINSHAD	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,953.13"	0.00	0				87089900		0.00					0.00	0.00				"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089412	Running Repair	14-05-2025	15:37:08	3007051280	3772122500605	14-05-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219172	KM	ANIL KUMAR V	Paid	Misc. Labor			0117170099	Techtool check up for Group DTC (EGR/SCR	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	4008089412	Running Repair	14-05-2025	15:37:08	3007051280	3772122500605	14-05-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219172	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				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089412	Running Repair	14-05-2025	15:37:08	3007051280	3772122500605	14-05-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219172	KM	ANIL KUMAR V	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	4008089412	Running Repair	14-05-2025	15:37:08	3007051280	3772122500605	14-05-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219172	KM	ANIL KUMAR V	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	4008089412	Running Repair	14-05-2025	15:37:08	3007051280	3772122500605	14-05-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219172	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	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				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089412	Running Repair	14-05-2025	15:37:08	3007051280	3772122500605	14-05-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219172	KM	ANIL KUMAR V	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	246.09	0.00	0				87089900		0.00					0.00	0.00				314.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089412	Running Repair	14-05-2025	15:37:08	3007051280	3772122500605	14-05-2025	MC2C8CRC0KC436125	KL55AA5029	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-05-2019	IBRAHIM. A	IBRAHIM. A	0010892453	Retail/ Fleet Owner	0010892453	219172	KM	ANIL KUMAR V	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Warranty	Labor Value			0111227011	PTO CASE...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	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Paid	Labor Value			0101145011	RADIATOR 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				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,617.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.00"	0.00	0				85071000		0.00					0.00	0.00				"5,909.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Warranty	Outside Parts			333333	oem spare bill	1.000	"10,000.00"	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				84139190		0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H		Warranty	Outside Labor			0117444442	oem labour bill	3.488	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	0.00	0				998714		0.00					0.00	0.00				"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H		Paid	Outside Labor			0117444448	RAD.CLEANING	2.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	"1,200.15"	0.00	0				998714		0.00					0.00	0.00				"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Warranty	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Warranty	Spares			ID370535	CYLINDER ASSY PTO	1.000	"3,000.00"	0.00	0.00	"1,942.37"	"1,942.37"	"2,542.37"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.37"	0.00	0				39173100		0.00					0.00	0.00				"2,999.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008077987	Onsite	12-05-2025	12:30:06	3007051653	3772122500606	14-05-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4473	H	BENSITH P R	Warranty	Labor Value			0101137040	DEARATION TANK CLEANING	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	13	Maharashtra	SOUTH-1	4008078496	Onsite	12-05-2025	13:46:36	3007052107	3772122500607	14-05-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	97432	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				"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008078496	Onsite	12-05-2025	13:46:36	3007052107	3772122500607	14-05-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	97432	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				"3,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008078496	Onsite	12-05-2025	13:46:36	3007052107	3772122500607	14-05-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	97432	KM	PRAVEEN M M	Paid	Local Parts			LP1020036	RIVET	120.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	613.20	0.00	0.00	9.00	9.00	110.38	723.58	0.00	0.00	723.58	0.00	613.20	0.00	0				74152900		0.00					0.00	0.00				723.58
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008078496	Onsite	12-05-2025	13:46:36	3007052107	3772122500607	14-05-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	97432	KM	PRAVEEN M M	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	13	Maharashtra	SOUTH-1	4008078496	Onsite	12-05-2025	13:46:36	3007052107	3772122500607	14-05-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	97432	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				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008078496	Onsite	12-05-2025	13:46:36	3007052107	3772122500607	14-05-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	97432	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				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008078496	Onsite	12-05-2025	13:46:36	3007052107	3772122500607	14-05-2025	MC2H3JRC0NA201728	MH46BU3204	MD Truck	Pro3015 S J CBC BS6 20FT 7S NGB MT	29-01-2022	"DESIGNATEDPARTNER MOHAMED KUTTY NEC PARTNER,AJFAN INTERNATIONAL-"	AJFAAN DATES & NUTS	0012852956	Retail/ Fleet Owner	0011672220	97432	KM	PRAVEEN M M	Paid	Misc. Labor			0117999999	Slacker assy	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00				"2,714.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084054	Onsite	13-05-2025	14:56:47	3007052128	3772122500608	14-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109701	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	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71		2007910759	13-05-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084054	Onsite	13-05-2025	14:56:47	3007052128	3772122500608	14-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109701	KM	SUBIN K C	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	177.12	0.00	0.00	9.00	9.00	31.88	209.00	0.00	0.00	209.00	0.00	186.44	0.00	0				73201011		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-9.32		2007910759	13-05-2025	209.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084054	Onsite	13-05-2025	14:56:47	3007052128	3772122500608	14-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109701	KM	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	595.60	0.00	0.00	9.00	9.00	107.20	702.80	0.00	0.00	702.80	0.00	626.95	0.00	0				27101990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-31.35		2007910759	13-05-2025	702.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084054	Onsite	13-05-2025	14:56:47	3007052128	3772122500608	14-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109701	KM	SUBIN K C	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	0.00	"1,034.53"	0.00	0.00	9.00	9.00	186.22	"1,220.75"	0.00	0.00	"1,220.75"	0.00	"1,088.98"	0.00	0				84822011		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-54.45		2007910759	13-05-2025	"1,220.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084054	Onsite	13-05-2025	14:56:47	3007052128	3772122500608	14-05-2025	MC2FCGRT0PE529229	KL53U6712	LD Bus	2075 G SKL CWC BSVI	18-08-2023	UNAIS	UNAIS	0012187763	Retail/ Fleet Owner	0012187763	109701	KM		Paid	Outside Labor			0117444445	"FR,HUB GREAS AND BEARING REPLACEMENT"	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	787.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-78.75		2007910759	13-05-2025	836.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087770	Running Repair	14-05-2025	12:01:36	3007052512	3772122500610	14-05-2025	MC2EECRC0MLB07811	KL53T0064	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	29-01-2022	"SURESH BABU,"	"SURESH BABU,"	0011685454	Retail/ Fleet Owner	0011685454	2653	H	BIBIN JOSEPH	Paid	Misc. Labor			0117250099	FREIGHT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	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	4008087770	Running Repair	14-05-2025	12:01:36	3007052512	3772122500610	14-05-2025	MC2EECRC0MLB07811	KL53T0064	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	29-01-2022	"SURESH BABU,"	"SURESH BABU,"	0011685454	Retail/ Fleet Owner	0011685454	2653	H	BIBIN JOSEPH	Paid	Misc. Labor			0117120099	DPF INLET HOSE 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				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087770	Running Repair	14-05-2025	12:01:36	3007052512	3772122500610	14-05-2025	MC2EECRC0MLB07811	KL53T0064	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	29-01-2022	"SURESH BABU,"	"SURESH BABU,"	0011685454	Retail/ Fleet Owner	0011685454	2653	H	BIBIN JOSEPH	Paid	Misc. Labor			0117210099	INJECTOR REPLACEMENT 1	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	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	4008087770	Running Repair	14-05-2025	12:01:36	3007052512	3772122500610	14-05-2025	MC2EECRC0MLB07811	KL53T0064	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	29-01-2022	"SURESH BABU,"	"SURESH BABU,"	0011685454	Retail/ Fleet Owner	0011685454	2653	H	BIBIN JOSEPH	Paid	Misc. Labor			0117160099	hose crimping charge	0.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	150.08	0.00	0.00	9.00	9.00	27.02	177.10	0.00	0.00	177.10	0.00	150.08	0.00	0				998714		0.00					0.00	0.00				177.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087770	Running Repair	14-05-2025	12:01:36	3007052512	3772122500610	14-05-2025	MC2EECRC0MLB07811	KL53T0064	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	29-01-2022	"SURESH BABU,"	"SURESH BABU,"	0011685454	Retail/ Fleet Owner	0011685454	2653	H	BIBIN JOSEPH	Paid	Misc. Labor			0117130099	Techtool check up for Group DTC (EGR/SCR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087770	Running Repair	14-05-2025	12:01:36	3007052512	3772122500610	14-05-2025	MC2EECRC0MLB07811	KL53T0064	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	29-01-2022	"SURESH BABU,"	"SURESH BABU,"	0011685454	Retail/ Fleet Owner	0011685454	2653	H	BIBIN JOSEPH	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087770	Running Repair	14-05-2025	12:01:36	3007052512	3772122500610	14-05-2025	MC2EECRC0MLB07811	KL53T0064	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	29-01-2022	"SURESH BABU,"	"SURESH BABU,"	0011685454	Retail/ Fleet Owner	0011685454	2653	H	BIBIN JOSEPH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087770	Running Repair	14-05-2025	12:01:36	3007052512	3772122500610	14-05-2025	MC2EECRC0MLB07811	KL53T0064	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	29-01-2022	"SURESH BABU,"	"SURESH BABU,"	0011685454	Retail/ Fleet Owner	0011685454	2653	H	BIBIN JOSEPH	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089920	Onsite	14-05-2025	16:40:40	3007052669	3772122500611	14-05-2025	MC2FFERT0PC524355	KL55AH1122	LD Bus	2070 E SRL STF BSVI 2X1	05-06-2023	SHANIB V	SHANIB V	0012071434	Retail/ Fleet Owner	0012071434	66088	KM	JISHAD K	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089920	Onsite	14-05-2025	16:40:40	3007052669	3772122500611	14-05-2025	MC2FFERT0PC524355	KL55AH1122	LD Bus	2070 E SRL STF BSVI 2X1	05-06-2023	SHANIB V	SHANIB V	0012071434	Retail/ Fleet Owner	0012071434	66088	KM	JISHAD K	Warranty	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.10	0.00	0				73182990		0.00					0.00	0.00				149.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089920	Onsite	14-05-2025	16:40:40	3007052669	3772122500611	14-05-2025	MC2FFERT0PC524355	KL55AH1122	LD Bus	2070 E SRL STF BSVI 2X1	05-06-2023	SHANIB V	SHANIB V	0012071434	Retail/ Fleet Owner	0012071434	66088	KM	JISHAD K	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089920	Onsite	14-05-2025	16:40:40	3007052669	3772122500611	14-05-2025	MC2FFERT0PC524355	KL55AH1122	LD Bus	2070 E SRL STF BSVI 2X1	05-06-2023	SHANIB V	SHANIB V	0012071434	Retail/ Fleet Owner	0012071434	66088	KM	JISHAD K	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089920	Onsite	14-05-2025	16:40:40	3007052669	3772122500611	14-05-2025	MC2FFERT0PC524355	KL55AH1122	LD Bus	2070 E SRL STF BSVI 2X1	05-06-2023	SHANIB V	SHANIB V	0012071434	Retail/ Fleet Owner	0012071434	66088	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				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089920	Onsite	14-05-2025	16:40:40	3007052669	3772122500611	14-05-2025	MC2FFERT0PC524355	KL55AH1122	LD Bus	2070 E SRL STF BSVI 2X1	05-06-2023	SHANIB V	SHANIB V	0012071434	Retail/ Fleet Owner	0012071434	66088	KM	JISHAD K	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	4008089920	Onsite	14-05-2025	16:40:40	3007052669	3772122500611	14-05-2025	MC2FFERT0PC524355	KL55AH1122	LD Bus	2070 E SRL STF BSVI 2X1	05-06-2023	SHANIB V	SHANIB V	0012071434	Retail/ Fleet Owner	0012071434	66088	KM		Warranty	Outside Labor			0117444441	BUSHING CHARHE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089920	Onsite	14-05-2025	16:40:40	3007052669	3772122500611	14-05-2025	MC2FFERT0PC524355	KL55AH1122	LD Bus	2070 E SRL STF BSVI 2X1	05-06-2023	SHANIB V	SHANIB V	0012071434	Retail/ Fleet Owner	0012071434	66088	KM		Paid	Outside Labor			0117444447	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008090544	Preventive Maintenance	14-05-2025	17:56:06	3007053091	3772122500612	14-05-2025	MC2R3MRT0KJ065528	KL10BE0261	HD Bus	20.15 M LPO EGR CWC T/L WAS 4V BS4	09-01-2020	MOHAMMED THONDIYIL	MOHAMMED THONDIYIL	0011004462	Retail/ Fleet Owner	0011004462	227060	KM		Paid	Outside Labor			0117444441	COOLANT PIPE 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	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H		Warranty	Outside Labor			0117444444	BUSHING CHARHE	6.512	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	881.36	0.00	0				84828000		0.00					0.00	0.00				"1,040.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Warranty	Spares			IA339883	KING PIN SHIM THICK 0.7MM THK	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.52	0.00	0				73182990		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Warranty	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"	0.00	0				87089900		0.00					0.00	0.00				"2,050.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Paid	Misc. Labor			0117999999	ADAPTER	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	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				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	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	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	H	SUBIN K C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43599496				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	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	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	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	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	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	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	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	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	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	4008060692	Free Service	07-05-2025	17:30:25	3007049465	3772162500111	14-05-2025	MC2EMDRC0PJB37156	KL65U4915	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-11-2023	ABOOBACKER	ABOOBACKER	0011515102	Retail/ Fleet Owner	0011515102	2032	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	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00		2007864769	30-04-2025	268.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	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		2007864769	30-04-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007864769	30-04-2025	405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2007864769	30-04-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	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				84828000		0.00					0.00	0.00		2007864769	30-04-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2007864769	30-04-2025	"1,146.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00		2007864769	30-04-2025	234.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	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		2007864769	30-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	0.00	"3,667.97"	0.00	0.00	14.00	14.00	"1,027.04"	"4,695.01"	0.00	0.00	"4,695.01"	0.00	"3,667.97"	0.00	0				87089300		0.00					0.00	0.00		2007864769	30-04-2025	"4,695.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	"4,136.72"	0.00	0				87089300		0.00					0.00	0.00		2007864769	30-04-2025	"5,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			MB486038	BALL JOINT G/SHF CONT.LINK	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	242.20	0.00	0				87089900		0.00					0.00	0.00		2007864769	30-04-2025	310.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	113.28	0.00	0				87089900		0.00					0.00	0.00		2007864769	30-04-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007864769	30-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	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		2007864769	30-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00		2007864769	30-04-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007864769	30-04-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2007864769	30-04-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	0.00	0.00	0.00	0.00	0.00	"1,457.00"	0.00	"2,914.00"	0.00	0.00	9.00	9.00	524.52	"3,438.52"	0.00	0.00	"3,438.52"	0.00	"2,914.00"	0.00	0				68132010		0.00					0.00	0.00		2007864769	30-04-2025	"3,438.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007864769	30-04-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM		Paid	Outside Labor			0117444441	FLYWHEEL  Lathe	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		2007864769	30-04-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	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		2007864769	30-04-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12024456				998714		0.00					0.00	0.00		2007864769	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2007864769	30-04-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			LPID320554	UNIVERSAL JOINT ASSY	3.000	0.00	0.00	0.00	0.00	0.00	"1,972.00"	0.00	"5,916.00"	0.00	0.00	14.00	14.00	"1,656.48"	"7,572.48"	0.00	0.00	"7,572.48"	0.00	"5,916.00"	0.00	0				87089300		0.00					0.00	0.00		2007864769	30-04-2025	"7,572.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00		2007864769	30-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00		2007864769	30-04-2025	720.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2007864769	30-04-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			MF445086	NUT SELF LOCKING 12	12.000	30.00	0.00	0.00	19.42	233.04	25.42	0.00	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	0.00	359.94	0.00	305.04	0.00	0				73181600		0.00					0.00	0.00		2007864769	30-04-2025	359.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2007864769	30-04-2025	150.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	"4,485.00"	0.00	0				998714		0.00					0.00	0.00		2007864769	30-04-2025	"5,292.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008028246	Free Service	30-04-2025	11:45:39	3007050488	3772162500112	14-05-2025	MC2A5HRT0GD339500	KL55T6720	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	"The Principal,m.es School"	"The Principal,m.es School"	0010249864	Retail/ Fleet Owner	0010249864	97645	KM	PRAVEEN M M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2007864769	30-04-2025	325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087346	Free Service	14-05-2025	11:16:32	3007052024	3772162500113	14-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3027	H	MUHAMMED NISAM N K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007914918	14-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087346	Free Service	14-05-2025	11:16:32	3007052024	3772162500113	14-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3027	H	MUHAMMED NISAM N K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007914918	14-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087346	Free Service	14-05-2025	11:16:32	3007052024	3772162500113	14-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3027	H	MUHAMMED NISAM N K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37791201				998714		0.00					0.00	0.00		2007914918	14-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087346	Free Service	14-05-2025	11:16:32	3007052024	3772162500113	14-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3027	H	MUHAMMED NISAM N K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007914918	14-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087346	Free Service	14-05-2025	11:16:32	3007052024	3772162500113	14-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3027	H	MUHAMMED NISAM N K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007914918	14-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087346	Free Service	14-05-2025	11:16:32	3007052024	3772162500113	14-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3027	H	MUHAMMED NISAM N K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	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		2007914918	14-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087346	Free Service	14-05-2025	11:16:32	3007052024	3772162500113	14-05-2025	MC2EMDRC0PCB27064	KL76D1865	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	27-04-2023	MUHAMMED ASHIQUE T. S	MUHAMMED ASHIQUE T. S	0012065770	Retail/ Fleet Owner	0012065770	3027	H	MUHAMMED NISAM N K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007914918	14-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	KM	SUBIN K C	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	KM	SUBIN K C	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087882	Free Service	14-05-2025	12:13:28	3007052613	3772162500114	14-05-2025	MC2EBFRC0PAB25294	KL10BH5063	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	23-02-2023	MUHAMMED RAFEEQ P	MUHAMMED RAFEEQ P	0012013352	Retail/ Fleet Owner	0012013352	182641	KM	SUBIN K C	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43225091				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087798	Free Service	14-05-2025	12:04:42	3007052867	3772162500115	14-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30455	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		2007915281	14-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087798	Free Service	14-05-2025	12:04:42	3007052867	3772162500115	14-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30455	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		2007915281	14-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087798	Free Service	14-05-2025	12:04:42	3007052867	3772162500115	14-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30455	KM	BENSITH P R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32049856				998714		0.00					0.00	0.00		2007915281	14-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087798	Free Service	14-05-2025	12:04:42	3007052867	3772162500115	14-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30455	KM	MUHAMMED RINSHAD	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		2007915281	14-05-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087798	Free Service	14-05-2025	12:04:42	3007052867	3772162500115	14-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30455	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		2007915281	14-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087798	Free Service	14-05-2025	12:04:42	3007052867	3772162500115	14-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30455	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007915281	14-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087798	Free Service	14-05-2025	12:04:42	3007052867	3772162500115	14-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30455	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007915281	14-05-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008087798	Free Service	14-05-2025	12:04:42	3007052867	3772162500115	14-05-2025	MC2EMDRC0RJB56935	KL55AK4829	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	25-10-2024	USMAN K	USMAN K	0012623576	Retail/ Fleet Owner	0012623576	30455	KM	MUHAMMED RINSHAD	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		2007915281	14-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008090571	Free Service	14-05-2025	17:59:37	3007052903	3772162500116	14-05-2025	MC2FCHRT0PK536579	KL57AA9070	LD Bus	2075 H SKL CWC BSVI	21-03-2024	RAHEES AA	RAHEES AA	0012362125	Retail/ Fleet Owner	0012362125	60189	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	23528485				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				73201020		0.00					0.00	0.00				"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G 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				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50984666				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008089895	Free Service	14-05-2025	16:36:51	3007052923	3772162500117	14-05-2025	MC2ENGRC0PLB39974	KL55AJ2846	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	18-01-2024	SHABEER MANAGING PARTNER	SHABEER	0012306305	Retail/ Fleet Owner	0012306305	56660	KM	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	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"
