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	4008234806	Onsite	14-06-2025	11:40:34	3007177187	3772122501052	14-06-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3530	H	RAMEES GHAN V C	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002612599	Pending at VECV - 1	Normal Claim type	87089900	3772N250600684	0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234806	Onsite	14-06-2025	11:40:34	3007177187	3772122501052	14-06-2025	MC2EMDRC0PFB32636	KL65U1597	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-09-2023	NOUSHAD	NOUSHAD	0012191908	Retail/ Fleet Owner	0012191908	3530	H	RAMEES GHAN V C	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002612599	Pending at VECV - 1	Normal Claim type	998714	3772N250600684	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234929	Onsite	14-06-2025	11:52:29	3007177299	3772122501053	14-06-2025	MC2CBMRC0RC106373	KL73E9162	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-05-2024	NIKHIL SEBASTIAN	NIKHIL SEBASTIAN	0012433846	Retail/ Fleet Owner	0012433846	28578	KM	RAMEES GHAN V C	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234929	Onsite	14-06-2025	11:52:29	3007177299	3772122501053	14-06-2025	MC2CBMRC0RC106373	KL73E9162	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	31-05-2024	NIKHIL SEBASTIAN	NIKHIL SEBASTIAN	0012433846	Retail/ Fleet Owner	0012433846	28578	KM	RAMEES GHAN V C	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235365	Onsite	14-06-2025	12:42:01	3007177611	3772122501054	14-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	25302	KM	SELMANUL FARIS	Warranty	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"4,691.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,645.51"	"6,080.51"	"5,892.84"	0	010002611014	Pending at VECV - 1	Normal Claim type	84828000	3772N250600683	0.00					0.00	0.00				"7,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235365	Onsite	14-06-2025	12:42:01	3007177611	3772122501054	14-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	25302	KM	SELMANUL FARIS	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	752.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,006.25"	887.95	0	010002611014	Pending at VECV - 1	Normal Claim type	998714	3772N250600683	0.00					0.00	0.00				"1,187.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236005	Running Repair	14-06-2025	14:23:34	3007178177	3772122501055	14-06-2025	MC2C8CRC0LA460603	KL11BS0956	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2020	UMMER M	UMMER M	0011492458	Retail/ Fleet Owner	0011492458	131348	KM	SHIBIN LAL M P	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236005	Running Repair	14-06-2025	14:23:34	3007178177	3772122501055	14-06-2025	MC2C8CRC0LA460603	KL11BS0956	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2020	UMMER M	UMMER M	0011492458	Retail/ Fleet Owner	0011492458	131348	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236005	Running Repair	14-06-2025	14:23:34	3007178177	3772122501055	14-06-2025	MC2C8CRC0LA460603	KL11BS0956	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2020	UMMER M	UMMER M	0011492458	Retail/ Fleet Owner	0011492458	131348	KM	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236005	Running Repair	14-06-2025	14:23:34	3007178177	3772122501055	14-06-2025	MC2C8CRC0LA460603	KL11BS0956	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2020	UMMER M	UMMER M	0011492458	Retail/ Fleet Owner	0011492458	131348	KM	SHIBIN LAL M P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236005	Running Repair	14-06-2025	14:23:34	3007178177	3772122501055	14-06-2025	MC2C8CRC0LA460603	KL11BS0956	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2020	UMMER M	UMMER M	0011492458	Retail/ Fleet Owner	0011492458	131348	KM	SHIBIN LAL M P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236005	Running Repair	14-06-2025	14:23:34	3007178177	3772122501055	14-06-2025	MC2C8CRC0LA460603	KL11BS0956	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2020	UMMER M	UMMER M	0011492458	Retail/ Fleet Owner	0011492458	131348	KM	SHIBIN LAL M P	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73202000		0.00					0.00	0.00				35.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236005	Running Repair	14-06-2025	14:23:34	3007178177	3772122501055	14-06-2025	MC2C8CRC0LA460603	KL11BS0956	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	19-02-2020	UMMER M	UMMER M	0011492458	Retail/ Fleet Owner	0011492458	131348	KM	SHIBIN LAL M P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008236090	Preventive Maintenance	14-06-2025	14:34:50	3007178491	3772122501056	14-06-2025	MC2EABRC0PKB38440	KL55AH8587	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	30-10-2023	ZAHID ALI VAZIR BARMARE	KPS CARPET HOME	0012500477	Retail/ Fleet Owner	0012259462	23083	KM		Paid	Outside Labor			0117444442	lathe	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00				236.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008236090	Preventive Maintenance	14-06-2025	14:34:50	3007178491	3772122501056	14-06-2025	MC2EABRC0PKB38440	KL55AH8587	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	30-10-2023	ZAHID ALI VAZIR BARMARE	KPS CARPET HOME	0012500477	Retail/ Fleet Owner	0012259462	23083	KM		Paid	Outside Labor			0117444441	fright	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008236090	Preventive Maintenance	14-06-2025	14:34:50	3007178491	3772122501056	14-06-2025	MC2EABRC0PKB38440	KL55AH8587	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	30-10-2023	ZAHID ALI VAZIR BARMARE	KPS CARPET HOME	0012500477	Retail/ Fleet Owner	0012259462	23083	KM	ARJUN P	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008236090	Preventive Maintenance	14-06-2025	14:34:50	3007178491	3772122501056	14-06-2025	MC2EABRC0PKB38440	KL55AH8587	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	30-10-2023	ZAHID ALI VAZIR BARMARE	KPS CARPET HOME	0012500477	Retail/ Fleet Owner	0012259462	23083	KM		Paid	Outside Labor			0117444448	path work	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00				236.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008236090	Preventive Maintenance	14-06-2025	14:34:50	3007178491	3772122501056	14-06-2025	MC2EABRC0PKB38440	KL55AH8587	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	30-10-2023	ZAHID ALI VAZIR BARMARE	KPS CARPET HOME	0012500477	Retail/ Fleet Owner	0012259462	23083	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008236090	Preventive Maintenance	14-06-2025	14:34:50	3007178491	3772122501056	14-06-2025	MC2EABRC0PKB38440	KL55AH8587	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	30-10-2023	ZAHID ALI VAZIR BARMARE	KPS CARPET HOME	0012500477	Retail/ Fleet Owner	0012259462	23083	KM	ARJUN P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235206	Preventive Maintenance	14-06-2025	12:22:23	3007178693	3772122501057	14-06-2025	MC2EHDRC0PEB30173	KL55AH0458	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	19-06-2023	MOHAMMED KOTTARAN	MOHAMMED KOTTARAN	0012120379	Retail/ Fleet Owner	0012120379	136113	KM	SATHYAPALAN K P	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00				"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235206	Preventive Maintenance	14-06-2025	12:22:23	3007178693	3772122501057	14-06-2025	MC2EHDRC0PEB30173	KL55AH0458	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	19-06-2023	MOHAMMED KOTTARAN	MOHAMMED KOTTARAN	0012120379	Retail/ Fleet Owner	0012120379	136113	KM	SATHYAPALAN K P	Paid	Spares			IA341639	CHECK LINK	1.000	480.00	0.00	0.00	279.00	279.00	375.00	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				87089900		0.00					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235206	Preventive Maintenance	14-06-2025	12:22:23	3007178693	3772122501057	14-06-2025	MC2EHDRC0PEB30173	KL55AH0458	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	19-06-2023	MOHAMMED KOTTARAN	MOHAMMED KOTTARAN	0012120379	Retail/ Fleet Owner	0012120379	136113	KM	SATHYAPALAN K P	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	"2,359.38"	0.00	0.00	14.00	14.00	660.62	"3,020.00"	0.00	0.00	"3,020.00"	0.00	"2,359.38"	0.00	0				87081090		0.00					0.00	0.00				"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235206	Preventive Maintenance	14-06-2025	12:22:23	3007178693	3772122501057	14-06-2025	MC2EHDRC0PEB30173	KL55AH0458	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	19-06-2023	MOHAMMED KOTTARAN	MOHAMMED KOTTARAN	0012120379	Retail/ Fleet Owner	0012120379	136113	KM		Paid	Outside Labor			0117444446	ACC REPAIR	3.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	0.00	"2,360.29"	0.00	"2,000.25"	0.00	0				998714		0.00					0.00	0.00				"2,360.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235206	Preventive Maintenance	14-06-2025	12:22:23	3007178693	3772122501057	14-06-2025	MC2EHDRC0PEB30173	KL55AH0458	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	19-06-2023	MOHAMMED KOTTARAN	MOHAMMED KOTTARAN	0012120379	Retail/ Fleet Owner	0012120379	136113	KM		Paid	Outside Labor			0117444444	PAINT WORK	4.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	0.00	"2,950.05"	0.00	"2,500.05"	0.00	0				998714		0.00					0.00	0.00				"2,950.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231495	Onsite	13-06-2025	15:38:22	3007178756	3772122501058	14-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140372	KM	ABHINAV G K	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"2,055.00"	0.00	0.00	"1,330.53"	"1,330.53"	"1,741.53"	0.00	"1,654.45"	0.00	0.00	9.00	9.00	297.80	"1,952.25"	0.00	0.00	"1,952.25"	0.00	"1,741.53"	0.00	0				70071100		0.00					-5.00	-87.08				"1,952.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231495	Onsite	13-06-2025	15:38:22	3007178756	3772122501058	14-06-2025	MC2C8CRC0JD401961	KL71E7742	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-04-2018	RAVI	RAVI	0010578824	Retail/ Fleet Owner	0010578824	140372	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.50"	0.00	0.00	9.00	9.00	538.66	"3,531.16"	0.00	0.00	"3,531.16"	0.00	"3,150.00"	0.00	0				998714		0.00					-5.00	-157.50				"3,531.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236611	Preventive Maintenance	14-06-2025	15:29:19	3007178822	3772122501059	14-06-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	ABDUL RAHMA N	0012624486	Retail/ Fleet Owner	0012624486	2020	KM	SHIBIN LAL M P	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	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	172.50	0.00	0				998714		0.00					-100.00	-172.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236611	Preventive Maintenance	14-06-2025	15:29:19	3007178822	3772122501059	14-06-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	ABDUL RAHMA N	0012624486	Retail/ Fleet Owner	0012624486	2020	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236611	Preventive Maintenance	14-06-2025	15:29:19	3007178822	3772122501059	14-06-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	ABDUL RAHMA N	0012624486	Retail/ Fleet Owner	0012624486	2020	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236611	Preventive Maintenance	14-06-2025	15:29:19	3007178822	3772122501059	14-06-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	ABDUL RAHMA N	0012624486	Retail/ Fleet Owner	0012624486	2020	KM	SHIBIN LAL M P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236611	Preventive Maintenance	14-06-2025	15:29:19	3007178822	3772122501059	14-06-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	ABDUL RAHMA N	0012624486	Retail/ Fleet Owner	0012624486	2020	KM	SHIBIN LAL M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM		Paid	Outside Labor			0117444445	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	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K 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				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K 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				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K C	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K C	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K C	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K C	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.12"	0.00	0				84825011		0.00					0.00	0.00				"1,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K 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				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.88"	0.00	0				87089900		0.00					0.00	0.00				"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236140	Preventive Maintenance	14-06-2025	14:40:50	3007179182	3772122501060	14-06-2025	MC2EHDRC0PAB24649	KL57Z2588	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-05-2023	JOSEPH joseph	JOSEPH joseph	0012097468	Retail/ Fleet Owner	0012097468	91941	KM	SUBIN K 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				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234885	Free Service	14-06-2025	11:48:43	3007178089	3772162500162	14-06-2025	MC2FCHRT0RA539433	KL55AL5427	LD Bus	2075 H SKL CWC BSVI	08-11-2024	ABDUL RAHMA N	ABDUL RAHMA N	0012624486	Retail/ Fleet Owner	0012624486	2018	KM	ABBAS K	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	72678530				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45156431				998714		0.00					0.00	0.00		2008043570	14-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,392.79"	0.00	18.00	0.00	0.00	250.70	"1,643.49"	0.00	0.00	"1,643.49"	0.00	"1,466.10"	0.00	0				84212900		0.00					-5.00	-73.31		2008043570	14-06-2025	"1,643.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,557.84"	0.00	18.00	0.00	0.00	280.41	"1,838.25"	0.00	0.00	"1,838.25"	0.00	"1,639.83"	0.00	0				39269099		0.00					-5.00	-81.99		2008043570	14-06-2025	"1,838.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	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	18.00	0.00	0.00	13.73	89.99	0.00	0.00	89.99	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008043570	14-06-2025	89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,532.62"	0.00	28.00	0.00	0.00	429.13	"1,961.75"	0.00	0.00	"1,961.75"	0.00	"1,613.28"	0.00	0				87089900		0.00					-5.00	-80.66		2008043570	14-06-2025	"1,961.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	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	5.00	0.00	0.00	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008043570	14-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	21.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,105.80"	0.00	18.00	0.00	0.00	919.04	"6,024.84"	0.00	0.00	"6,024.84"	0.00	"5,374.53"	0.00	0				27101972		0.00					-5.00	-268.73		2008043570	14-06-2025	"6,024.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	Paid	Misc. Labor			0117999999	GASKET OIL PAN	3.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.75"	0.00	18.00	0.00	0.00	315.68	"2,069.43"	0.00	0.00	"2,069.43"	0.00	"1,753.75"	0.00	0				998714		0.00					0.00	0.00		2008043570	14-06-2025	"2,069.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008043570	14-06-2025	"1,289.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008236276	Free Service	14-06-2025	14:57:44	3007179417	3772162500163	14-06-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	112106	KM	SUDHEESH KUMAR S	Paid	Labor Value			0109335030	KNUCLE STOPPER BOLT F1/F2(1 SIDE)(BOTH )	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	874.00	0.00	18.00	0.00	0.00	157.32	"1,031.32"	0.00	0.00	"1,031.32"	0.00	920.00	0.00	0				998714		0.00					-5.00	-46.00		2008043570	14-06-2025	"1,031.32"
