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	4008532870	Onsite	14-08-2025	10:44:29	3007437582	3772122502011	14-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	152884	KM	BIBIN JOSEPH	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008303885	14-08-2025	"1,090.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532870	Onsite	14-08-2025	10:44:29	3007437582	3772122502011	14-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	152884	KM	BIBIN JOSEPH	Paid	Spares			IC503408	MODULATOR OULET RH	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				39173100		0.00					0.00	0.00		2008303885	14-08-2025	709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532870	Onsite	14-08-2025	10:44:29	3007437582	3772122502011	14-08-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	MOHAMMED ALI KC	0012385893	Retail/ Fleet Owner	0012385893	152884	KM	BIBIN JOSEPH	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	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		2008303885	14-08-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008304847	14-08-2025	929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM	ANIL KUMAR V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008304847	14-08-2025	882.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM	ANIL KUMAR V	Paid	Spares			IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	1.000	"5,765.00"	0.00	0.00	"3,732.59"	"3,732.59"	"4,885.59"	0.00	"4,885.59"	0.00	18.00	0.00	0.00	879.41	"5,765.00"	0.00	0.00	"5,765.00"	0.00	"4,885.59"	0.00	0				85369090		0.00					0.00	0.00		2008304847	14-08-2025	"5,765.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM	ANIL KUMAR V	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008304847	14-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM	ANIL KUMAR V	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008304847	14-08-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	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		2008304847	14-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM	ANIL KUMAR V	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008304847	14-08-2025	"1,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM	ANIL KUMAR V	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	"1,109.38"	0.00	28.00	0.00	0.00	310.63	"1,420.01"	0.00	0.00	"1,420.01"	0.00	"1,109.38"	0.00	0				87089900		0.00					0.00	0.00		2008304847	14-08-2025	"1,420.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008510779	Onsite	08-08-2025	16:49:31	3007438868	3772122502012	14-08-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	621885	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	fuel pipe	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	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		2008304847	14-08-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID313127	CONNECTING ROD ASSEMBLY 120SL	4.000	"3,525.00"	0.00	0.00	"2,048.91"	"8,195.64"	"2,753.91"	0.00	"10,464.86"	0.00	0.00	14.00	14.00	"2,930.16"	"13,395.02"	0.00	0.00	"13,395.02"	0.00	"11,015.64"	0.00	0				84099990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-550.78		2008301247	13-08-2025	"13,395.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID310427	PISTON ASSY	4.000	"4,695.00"	0.00	0.00	"2,728.97"	"10,915.88"	"3,667.97"	0.00	"13,938.29"	0.00	0.00	14.00	14.00	"3,902.72"	"17,841.01"	0.00	0.00	"17,841.01"	0.00	"14,671.88"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-733.59		2008301247	13-08-2025	"17,841.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,657.04"	0.00	0.00	14.00	14.00	743.98	"3,401.02"	0.00	0.00	"3,401.02"	0.00	"2,796.88"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-139.84		2008301247	13-08-2025	"3,401.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID343448	SET BEARING CONNECTING ROD STD	4.000	"1,830.00"	0.00	0.00	"1,184.85"	"4,739.40"	"1,550.85"	0.00	"5,893.23"	0.00	0.00	9.00	9.00	"1,060.78"	"6,954.01"	0.00	0.00	"6,954.01"	0.00	"6,203.40"	0.00	0				84833000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-310.17		2008301247	13-08-2025	"6,954.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	55.22	883.52	74.22	0.00	"1,128.14"	0.00	0.00	14.00	14.00	315.88	"1,444.02"	0.00	0.00	"1,444.02"	0.00	"1,187.52"	0.00	0				84099911		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-59.38		2008301247	13-08-2025	"1,444.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,284.11"	0.00	0.00	9.00	9.00	231.14	"1,515.25"	0.00	0.00	"1,515.25"	0.00	"1,351.69"	0.00	0				84842000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-67.58		2008301247	13-08-2025	"1,515.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-20.13		2008301247	13-08-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	457.62	0.00	0				84833000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-22.88		2008301247	13-08-2025	513.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309505	"BEARING,MAIN UPPER (CRANKSHAFT)"	5.000	230.00	0.00	0.00	148.92	744.60	194.92	0.00	925.87	0.00	0.00	9.00	9.00	166.66	"1,092.53"	0.00	0.00	"1,092.53"	0.00	974.60	0.00	0				84833000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-48.73		2008301247	13-08-2025	"1,092.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309504	"BEARING,MAIN,LOWER (CRANKSHAFT)"	5.000	235.00	0.00	0.00	152.15	760.75	199.15	0.00	945.96	0.00	0.00	9.00	9.00	170.28	"1,116.24"	0.00	0.00	"1,116.24"	0.00	995.75	0.00	0				84833000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-49.79		2008301247	13-08-2025	"1,116.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008301247	13-08-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008301247	13-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,128.58"	0.00	0.00	9.00	9.00	563.14	"3,691.72"	0.00	0.00	"3,691.72"	0.00	"3,293.24"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-164.66		2008301247	13-08-2025	"3,691.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-109.96		2008301247	13-08-2025	"2,465.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM		Paid	Outside Labor			0117444441	Industrial Charge	19.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,000.18"	0.00	0.00	9.00	9.00	"1,620.04"	"10,620.22"	0.00	0.00	"10,620.22"	0.00	"10,000.20"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	"-1,000.02"		2008301247	13-08-2025	"10,620.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				27101990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-32.20		2008301247	13-08-2025	722.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309687	Cylinder Head Bolt	2.000	225.00	0.00	0.00	145.68	291.36	190.68	0.00	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	0.00	427.51	0.00	381.36	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-19.07		2008301247	13-08-2025	427.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-66.74		2008301247	13-08-2025	"1,496.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM		Paid	Outside Labor			0117444448	ENGINE ASSY. OVERHAUL	37.640	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,784.90"	0.00	0.00	9.00	9.00	"3,201.28"	"20,986.18"	0.00	0.00	"20,986.18"	0.00	"19,761.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	"-1,976.10"		2008301247	13-08-2025	"20,986.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008301247	13-08-2025	494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID313027	BOLT EYE JOINT (M24x1.5)	2.000	220.00	0.00	0.00	142.44	284.88	186.44	0.00	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	372.88	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-18.64		2008301247	13-08-2025	418.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309798	EXHAUST VALVE	8.000	675.00	0.00	0.00	392.34	"3,138.72"	527.34	0.00	"4,007.78"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.96"	0.00	0.00	"5,129.96"	0.00	"4,218.72"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-210.94		2008301247	13-08-2025	"5,129.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309797	INLET VALVE	8.000	430.00	0.00	0.00	249.94	"1,999.52"	335.94	0.00	"2,553.14"	0.00	0.00	14.00	14.00	714.88	"3,268.02"	0.00	0.00	"3,268.02"	0.00	"2,687.52"	0.00	0				84099111		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-134.38		2008301247	13-08-2025	"3,268.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	"8,595.00"	0.00	0.00	"4,995.84"	"4,995.84"	"6,714.84"	0.00	"6,379.10"	0.00	0.00	14.00	14.00	"1,786.14"	"8,165.24"	0.00	0.00	"8,165.24"	0.00	"6,714.84"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-335.74		2008301247	13-08-2025	"8,165.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID309801	CYLINDER HEAD ASSY	1.000	"47,695.00"	0.00	0.00	"27,722.72"	"27,722.72"	"37,261.72"	0.00	"35,398.63"	0.00	0.00	14.00	14.00	"9,911.62"	"45,310.25"	0.00	0.00	"45,310.25"	0.00	"37,261.72"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	"-1,863.09"		2008301247	13-08-2025	"45,310.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	470.34	0.00	0				40169340		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-23.52		2008301247	13-08-2025	527.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID334066	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	169.49	0.00	0				40091100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-8.47		2008301247	13-08-2025	190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-23.94		2008301247	13-08-2025	536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				73181500		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-15.25		2008301247	13-08-2025	341.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-44.92		2008301247	13-08-2025	"1,092.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524742	Onsite	12-08-2025	15:59:14	3007438938	3772122502013	14-08-2025	MC2P1HRT0KF445246	KL08BU6989	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	29-07-2019	ANTO NL NL	ANTO NL NL	0011003406	Retail/ Fleet Owner	0011003406	234622	KM	SUDHEESH KUMAR S	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-44.92		2008301247	13-08-2025	"1,092.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007438959	3772122502014	14-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002701501	Warranty Claim New	Normal Claim type	998714	3772N250800960	0.00					0.00	0.00		2008298070	12-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008519061	Onsite	11-08-2025	14:51:02	3007438959	3772122502014	14-08-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	55713	KM	ABBAS K	Warranty	Misc. Labor			0117350099	oem labour bill	3.942	575.00	0.00	0.00	0.00	0.00	0.00	"1,695.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,266.65"	"2,000.17"	0	010002701501	Warranty Claim New	Normal Claim type	998714	3772N250800960	0.00					0.00	0.00		2008298070	12-08-2025	"2,674.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534821	Running Repair	14-08-2025	14:38:23	3007439123	3772122502015	14-08-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	2123	H	SHARANJITH M P	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002702424	Pending at VECV - 1	Normal Claim type	998714	3772N250800975	0.00					0.00	0.00		2008305612	14-08-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534821	Running Repair	14-08-2025	14:38:23	3007439123	3772122502015	14-08-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	2123	H		Paid	Outside Labor			0117444449	FOC LABOUR	0.001	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	0.53	0.00	0				998714		0.00					-100.00	-0.53		2008305612	14-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534821	Running Repair	14-08-2025	14:38:23	3007439123	3772122502015	14-08-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	2123	H	SHARANJITH M P	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00					0.00	0.00		2008305612	14-08-2025	332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534821	Running Repair	14-08-2025	14:38:23	3007439123	3772122502015	14-08-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	2123	H	SHARANJITH M P	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002702424	Pending at VECV - 1	Normal Claim type	73182400	3772N250800975	0.00					0.00	0.00		2008305612	14-08-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534821	Running Repair	14-08-2025	14:38:23	3007439123	3772122502015	14-08-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	2123	H	SHARANJITH M P	Warranty	Spares			IA334335	KINGPIN SHIM 0.95MM THK	2.000	35.00	0.00	0.00	22.66	45.32	29.66	45.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	59.32	57.49	0	010002702424	Pending at VECV - 1	Normal Claim type	73182990	3772N250800975	0.00					0.00	0.00		2008305612	14-08-2025	70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534821	Running Repair	14-08-2025	14:38:23	3007439123	3772122502015	14-08-2025	MC2EPDRC0RCB47226	KL10BK1269	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-07-2024	MOHAMMED ALI AM PROPRIETOR NIRMAN CONSTRUCTIONS	MOHAMMED ALI AM	0012491929	Retail/ Fleet Owner	0012491929	2123	H	SHARANJITH 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		2008305612	14-08-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534221	Running Repair	14-08-2025	12:53:34	3007439222	3772122502016	14-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	43490	KM	AFSAR ANEESH	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00		2008305700	14-08-2025	"1,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534221	Running Repair	14-08-2025	12:53:34	3007439222	3772122502016	14-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	43490	KM	AFSAR ANEESH	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		2008305700	14-08-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534221	Running Repair	14-08-2025	12:53:34	3007439222	3772122502016	14-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	43490	KM	AFSAR ANEESH	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008305700	14-08-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534221	Running Repair	14-08-2025	12:53:34	3007439222	3772122502016	14-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	Retail/ Fleet Owner	0012220729	43490	KM	AFSAR ANEESH	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008305700	14-08-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535264	Running Repair	14-08-2025	15:21:18	3007439573	3772122502017	14-08-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3856	H	BENSITH P R	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008305980	14-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535264	Running Repair	14-08-2025	15:21:18	3007439573	3772122502017	14-08-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3856	H		Paid	Outside Labor			0117444449	ELECTRICAL CHECK UP	0.878	525.00	0.00	0.00	0.00	0.00	0.00	0.00	460.95	0.00	0.00	9.00	9.00	82.98	543.93	0.00	0.00	543.93	0.00	460.95	0.00	0				998714		0.00					0.00	0.00		2008305980	14-08-2025	543.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535264	Running Repair	14-08-2025	15:21:18	3007439573	3772122502017	14-08-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3856	H		Paid	Outside Labor			0117444448	DOOR HANDLE ONE SIDE REPLACEMENT	0.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	400.05	0.00	0.00	9.00	9.00	72.00	472.05	0.00	0.00	472.05	0.00	400.05	0.00	0				998714		0.00					0.00	0.00		2008305980	14-08-2025	472.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529634	Onsite	13-08-2025	14:37:26	3007439758	3772122502018	14-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117667	KM	AFSAR ANEESH	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2008301983	13-08-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529634	Onsite	13-08-2025	14:37:26	3007439758	3772122502018	14-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117667	KM	AFSAR ANEESH	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008301983	13-08-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529634	Onsite	13-08-2025	14:37:26	3007439758	3772122502018	14-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117667	KM	AFSAR ANEESH	Paid	Misc. Labor			0117330099	HEADLAMP ASSY..REPLACEMENT	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008301983	13-08-2025	508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008529634	Onsite	13-08-2025	14:37:26	3007439758	3772122502018	14-08-2025	MC2C8CRC0JG411353	KL51K1406	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-08-2018	SHOUKATHALI	SHOUKATHALI	0010651506	Retail/ Fleet Owner	0010651506	117667	KM		Paid	Outside Labor			0117444441	"GLASS,FR.W/SHLD REPLACEMENT"	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00		2008301983	13-08-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00				"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	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	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H		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	0.00	9.00	9.00	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				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	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	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.150	0.00	0.00	0.00	0.00	0.00	"2,787.27"	0.00	418.09	0.00	0.00	9.00	9.00	75.26	493.35	0.00	0.00	493.35	0.00	418.09	0.00	0				32141000		0.00					0.00	0.00				493.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	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	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K 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				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H	SUBIN K C	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H		Paid	Outside Labor			0117444447	OIL SEAL-SMD	3.164	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	0.00	"1,960.10"	0.00	"1,661.10"	0.00	0				998714		0.00					0.00	0.00				"1,960.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439826	3772122502019	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	MUHAMMEDSHAFEEQUE P	MUHAMMEDSHAFEEQUE P	0011608696	Retail/ Fleet Owner	0011608696	5352	H		Paid	Outside Labor			0117444446	Eicher Life Max Differential Oil 209Ltr	3.957	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,077.43"	0.00	0.00	9.00	9.00	373.94	"2,451.37"	0.00	0.00	"2,451.37"	0.00	"2,077.43"	0.00	0				998714		0.00					0.00	0.00				"2,451.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900	Retail/ Fleet Owner	VE1900	5352	H	SUBIN K C	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900	Retail/ Fleet Owner	VE1900	5352	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	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900	Retail/ Fleet Owner	VE1900	5352	H		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				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900	Retail/ Fleet Owner	VE1900	5352	H	SUBIN K C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900	Retail/ Fleet Owner	VE1900	5352	H	SUBIN K C	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900	Retail/ Fleet Owner	VE1900	5352	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"	0.00	18.00	0.00	0.00	244.80	"1,604.80"	0.00	0.00	"1,604.80"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900	Retail/ Fleet Owner	VE1900	5352	H	SUBIN K C	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900	Retail/ Fleet Owner	VE1900	5352	H	SUBIN K C	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	18.00	0.00	0.00	154.80	"1,014.80"	0.00	0.00	"1,014.80"	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900		VE1900	5352	H	SUBIN K C	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00				"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900		VE1900	5352	H	SUBIN K C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008532376	Onsite	14-08-2025	09:47:22	3007439827	3772122502020	14-08-2025	MC2EMDRC0MGB04634	KL848905	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	06-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDSHAFEEQUE P	VE1900		VE1900	5352	H	SUBIN K C	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535827	Onsite	14-08-2025	16:28:01	3007440170	3772122502021	14-08-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	132117	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	MISC.	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		2008306643	14-08-2025	177.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535827	Onsite	14-08-2025	16:28:01	3007440170	3772122502021	14-08-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	132117	KM	ANIL KUMAR V	Paid	Labor Value			0105424112	DOOR HINGE...REPLACEMENT(One side)	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		2008306643	14-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535827	Onsite	14-08-2025	16:28:01	3007440170	3772122502021	14-08-2025	MC2CBJRC0RC106455	KL84C9077	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	16-08-2024	MUHAMMED RAFEEQUE E	MUHAMMED RAFEEQUE E	0012326475	Retail/ Fleet Owner	0012326475	132117	KM	ANIL KUMAR V	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008306643	14-08-2025	"1,315.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00		2008306572	14-08-2025	780.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			IB003253	STARTER MOTOR (PRD TYPE)	1.000	"12,000.00"	0.00	0.00	"6,975.00"	"6,975.00"	"9,375.00"	0.00	"9,375.00"	0.00	0.00	14.00	14.00	"2,625.00"	"12,000.00"	0.00	0.00	"12,000.00"	0.00	"9,375.00"	0.00	0				85114000		0.00					0.00	0.00		2008306572	14-08-2025	"12,000.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	0.00	"12,730.47"	0.00	0.00	14.00	14.00	"3,564.54"	"16,295.01"	0.00	0.00	"16,295.01"	0.00	"12,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008306572	14-08-2025	"16,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008306572	14-08-2025	159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			LPIB003176	"ASSY., CLUTCH MAST"	1.000	0.00	0.00	0.00	0.00	0.00	"1,289.06"	0.00	"1,289.06"	0.00	0.00	14.00	14.00	360.94	"1,650.00"	0.00	0.00	"1,650.00"	0.00	"1,289.06"	0.00	0				87089900		0.00					0.00	0.00		2008306572	14-08-2025	"1,650.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	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		2008306572	14-08-2025	"5,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	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		2008306572	14-08-2025	"4,695.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	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		2008306572	14-08-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	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		2008306572	14-08-2025	234.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008306572	14-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87081090		0.00					0.00	0.00		2008306572	14-08-2025	"1,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181500		0.00					0.00	0.00		2008306572	14-08-2025	260.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008306572	14-08-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				40103590		0.00					0.00	0.00		2008306572	14-08-2025	"1,430.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM		Paid	Outside Labor			0117444448	RADIATOR.INTER COOLER CLEANING	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00		2008306572	14-08-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM		Paid	Outside Labor			0117444447	TURBO STUD REMOVING	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008306572	14-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534136	Running Repair	14-08-2025	12:44:49	3007440692	3772122502022	14-08-2025	MC2C6ERC0KK452374	KL10BD5190	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	20-11-2019	"THE PROPRIETOR, SUFIYAN. K.- K N P EXPORTS AND IMPORTS"	"THE PROPRIETOR, SUFIYAN. K.-"	0011123297	Retail/ Fleet Owner	0011123297	299223	KM	BENSITH P R	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008306572	14-08-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"22,897.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"22,670.73"	"29,673.73"	"28,757.83"	0	010002702931	Pending at VECV - 1	Normal Claim type	84148030	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"35,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002702931	Pending at VECV - 1	Normal Claim type	998714	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002702931	Pending at VECV - 1	Normal Claim type	998714	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM		Warranty	Outside Labor			0117444447	Industrial Charge	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002702931	Pending at VECV - 1	Normal Claim type	998714	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"10,879.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"14,547.50"	"12,837.22"	0	010002702931	Pending at VECV - 1	Normal Claim type	998714	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"17,166.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002702931	Pending at VECV - 1	Normal Claim type	998714	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,918.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002702931	Pending at VECV - 1	Normal Claim type	87089900	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"6,337.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"8,433.59"	"8,633.84"	0	010002702931	Pending at VECV - 1	Normal Claim type	87089900	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"10,794.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			IM301358	Front Cover Assembly Kit E366/E474	1.000	"20,375.00"	0.00	0.00	"11,842.97"	"11,842.97"	"15,917.97"	"11,961.40"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,842.97"	"15,917.97"	"16,295.92"	0	010002702931	Pending at VECV - 1	Normal Claim type	84133020	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"20,375.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID329237	Inlet Valve	6.000	235.00	0.00	0.00	136.59	819.54	183.59	819.54	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,101.54"	"1,127.69"	0	010002702931	Pending at VECV - 1	Normal Claim type	84099199	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"1,409.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID329238	Exhaust Valve	6.000	375.00	0.00	0.00	217.97	"1,307.82"	292.97	"1,307.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,757.82"	"1,799.56"	0	010002702931	Pending at VECV - 1	Normal Claim type	84099199	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"2,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	"1,242.20"	"1,271.67"	0	010002702931	Pending at VECV - 1	Normal Claim type	87089900	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID364772	DPF_ASSY_2L	1.000	"34,310.00"	0.00	0.00	"23,030.59"	"23,030.59"	"26,804.69"	"23,260.90"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"23,030.59"	"26,804.69"	"31,690.10"	0	010002702931	Pending at VECV - 1	Normal Claim type	87089900	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"34,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID364770	DOC_ASSY_2L	1.000	"55,995.00"	0.00	0.00	"37,586.64"	"37,586.64"	"43,746.09"	"37,962.51"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"37,586.64"	"43,746.09"	"51,719.22"	0	010002702931	Pending at VECV - 1	Normal Claim type	87089900	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"55,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	621.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	813.60	788.50	0	010002702931	Pending at VECV - 1	Normal Claim type	84822011	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	960.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008528408	Onsite	13-08-2025	11:52:23	3007440797	3772122502023	14-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40571	KM	NITHIN RAJ C	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	"26,376.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"26,115.56"	"35,101.56"	"35,935.01"	0	010002702931	Pending at VECV - 1	Normal Claim type	87089900	3772N250800976	0.00					0.00	0.00		2008302327	13-08-2025	"44,930.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535964	Onsite	14-08-2025	16:49:22	3007441192	3772122502024	14-08-2025	MC2EBFRC0PJB36372	TN99AA0490	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-09-2023	SAS DAIRY FARM	SAS	0012230806	Retail/ Fleet Owner	0012230806	162736	KM	MOHAMMED SHAFEEQUE K	Paid	Labor Value			0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	18.00	0.00	0.00	22.77	149.27	0.00	0.00	149.27	0.00	126.50	0.00	0				998714		0.00					0.00	0.00		2008307543	14-08-2025	149.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535964	Onsite	14-08-2025	16:49:22	3007441192	3772122502024	14-08-2025	MC2EBFRC0PJB36372	TN99AA0490	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-09-2023	SAS DAIRY FARM	SAS	0012230806	Retail/ Fleet Owner	0012230806	162736	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARE	1.743	525.00	0.00	0.00	0.00	0.00	0.00	0.00	915.08	0.00	18.00	0.00	0.00	164.71	"1,079.79"	0.00	0.00	"1,079.79"	0.00	915.08	0.00	0				998714		0.00					0.00	0.00		2008307543	14-08-2025	"1,079.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535964	Onsite	14-08-2025	16:49:22	3007441192	3772122502024	14-08-2025	MC2EBFRC0PJB36372	TN99AA0490	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-09-2023	SAS DAIRY FARM	SAS	0012230806	Retail/ Fleet Owner	0012230806	162736	KM		Paid	Outside Labor			0117444442	DEPUTATION  CHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008307543	14-08-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008535964	Onsite	14-08-2025	16:49:22	3007441192	3772122502024	14-08-2025	MC2EBFRC0PJB36372	TN99AA0490	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-09-2023	SAS DAIRY FARM	SAS	0012230806	Retail/ Fleet Owner	0012230806	162736	KM	MOHAMMED SHAFEEQUE K	Paid	Spares			ID348913	PIPE COMPRESSOR OUTLET	1.000	"2,085.00"	0.00	0.00	"1,211.91"	"1,211.91"	"1,628.91"	0.00	"1,628.91"	0.00	28.00	0.00	0.00	456.09	"2,085.00"	0.00	0.00	"2,085.00"	0.00	"1,628.91"	0.00	0				87089900		0.00					0.00	0.00		2008307543	14-08-2025	"2,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536329	Running Repair	14-08-2025	17:40:06	3007441350	3772122502025	14-08-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	22565	KM	MUHAMMED RINSHAD	Warranty	Spares			ID628418	HI 3812 HARDNESS TEST KIT	0.050	"7,120.00"	0.00	0.00	"4,609.90"	230.50	"6,033.80"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	301.69	0.00	0				38220090		0.00					0.00	0.00		2008307391	14-08-2025	355.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536329	Running Repair	14-08-2025	17:40:06	3007441350	3772122502025	14-08-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	22565	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		2008307391	14-08-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536329	Running Repair	14-08-2025	17:40:06	3007441350	3772122502025	14-08-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	22565	KM	MUHAMMED RINSHAD	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		2008307391	14-08-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536329	Running Repair	14-08-2025	17:40:06	3007441350	3772122502025	14-08-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	22565	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		2008307391	14-08-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536329	Running Repair	14-08-2025	17:40:06	3007441350	3772122502025	14-08-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	22565	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		2008307391	14-08-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536329	Running Repair	14-08-2025	17:40:06	3007441350	3772122502025	14-08-2025	MC2R5MRT0TA124199	KL55AL2767	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	10-02-2025	HABEENA K P	HABEENA K P	0012732383	Retail/ Fleet Owner	0012732383	22565	KM		Paid	Outside Labor			0117444448	FOC LABOUR	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		2008307391	14-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536297	Onsite	14-08-2025	17:35:29	3007441480	3772122502026	14-08-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	24035	KM	SHARANJITH M P	Warranty	Labor Value			0105314021	SPARE TYRE CARRIER...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	4008536297	Onsite	14-08-2025	17:35:29	3007441480	3772122502026	14-08-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	24035	KM	SHARANJITH M P	Warranty	Spares			IC326090	STC ASSY.	1.000	"4,690.00"	0.00	0.00	"2,726.06"	"2,726.06"	"3,664.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.06"	0.00	0				87089900		0.00					0.00	0.00				"4,690.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536615	Running Repair	14-08-2025	18:46:05	3007441504	3772122502027	14-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156305	KM		Paid	Outside Labor			0117444440	TECH TOOL CHECK UP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2008308054	14-08-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534853	Running Repair	14-08-2025	14:43:35	3007441889	3772122502028	14-08-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	ABDUL JALEEL PUTHIYODATH	0012597115	Retail/ Fleet Owner	0012597115	1601	H	SHARANJITH M P	Warranty	Spares			IC410523	DUAL BRAKE VALVE	1.000	"5,670.00"	0.00	0.00	"3,295.69"	"3,295.69"	"4,429.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,429.69"	0.00	0				87089900		0.00					0.00	0.00				"5,670.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534853	Running Repair	14-08-2025	14:43:35	3007441889	3772122502028	14-08-2025	MC2EMDRC0RFB51801	KL65V7953	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	08-10-2024	ABDUL JALEEL PUTHIYODATH	ABDUL JALEEL PUTHIYODATH	0012597115	Retail/ Fleet Owner	0012597115	1601	H	SHARANJITH M P	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527633	Running Repair	13-08-2025	10:43:29	3007441896	3772122502029	14-08-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	83929	KM		Paid	Outside Labor			0117444443	Door Handle	0.767	525.00	0.00	0.00	0.00	0.00	0.00	0.00	402.68	0.00	0.00	9.00	9.00	72.48	475.16	0.00	0.00	475.16	0.00	402.68	0.00	0				998714		0.00					0.00	0.00		2008298843	13-08-2025	475.16
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527633	Running Repair	13-08-2025	10:43:29	3007441896	3772122502029	14-08-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	83929	KM	SUBIN A P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008298843	13-08-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527633	Running Repair	13-08-2025	10:43:29	3007441896	3772122502029	14-08-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	83929	KM	SUBIN A P	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		2008298843	13-08-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527633	Running Repair	13-08-2025	10:43:29	3007441896	3772122502029	14-08-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	83929	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008298843	13-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527633	Running Repair	13-08-2025	10:43:29	3007441896	3772122502029	14-08-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	83929	KM	SUBIN A P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008298843	13-08-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527633	Running Repair	13-08-2025	10:43:29	3007441896	3772122502029	14-08-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	83929	KM	SUBIN A P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008298843	13-08-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008527633	Running Repair	13-08-2025	10:43:29	3007441896	3772122502029	14-08-2025	MC2FCGRT0PJ534854	KL84C3691	LD Bus	2075 G SKL CWC BSVI	17-10-2023	KARUN RAJ. M.M.	KARUN RAJ. M.M.	0012237680	Retail/ Fleet Owner	0012237680	83929	KM	SUBIN A P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008298843	13-08-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008537031	Onsite	14-08-2025	23:09:06	3007442045	3772122502030	14-08-2025	MC2ERLRC0MA184535	TN58BE1056	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	JEGANATHAN.K	JEGANATHAN.K	0010267261	KAM	0010267261	489436	KM		Paid	Outside Labor			0117444444	Electrical Check up	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	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		2008308636	14-08-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008537031	Onsite	14-08-2025	23:09:06	3007442045	3772122502030	14-08-2025	MC2ERLRC0MA184535	TN58BE1056	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	JEGANATHAN.K	JEGANATHAN.K	0010267261	KAM	0010267261	489436	KM		Paid	Outside Labor			0117444443	SERVICE VAN	1.420	525.00	0.00	0.00	0.00	0.00	0.00	0.00	745.50	0.00	18.00	0.00	0.00	134.19	879.69	0.00	0.00	879.69	0.00	745.50	0.00	0				998714		0.00					0.00	0.00		2008308636	14-08-2025	879.69
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008537031	Onsite	14-08-2025	23:09:06	3007442045	3772122502030	14-08-2025	MC2ERLRC0MA184535	TN58BE1056	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	JEGANATHAN.K	JEGANATHAN.K	0010267261	KAM	0010267261	489436	KM		Paid	Outside Labor			0117444442	DEPUTAION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	18.00	0.00	0.00	228.79	"1,499.82"	0.00	0.00	"1,499.82"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2008308636	14-08-2025	"1,499.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534038	Onsite	14-08-2025	12:35:03	3007442049	3772122502031	14-08-2025	MC2EECRC0TAB61462	KL84D5116	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	12-02-2025	MARIYUMMA MARIYUMMA	MARIYUMMA MARIYUMMA	0012766374	Retail/ Fleet Owner	0012766374	2627	KM	RAMEES GHAN V C	Paid	Misc. Labor			0117140099	FOC LABOUR	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				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533726	Onsite	14-08-2025	12:03:16	3007442052	3772122502032	14-08-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	81549	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00		2008304432	14-08-2025	175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533726	Onsite	14-08-2025	12:03:16	3007442052	3772122502032	14-08-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	81549	KM		Paid	Outside Labor			0117444441	ELECTRIC WORK	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008304432	14-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533726	Onsite	14-08-2025	12:03:16	3007442052	3772122502032	14-08-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	81549	KM	BENSITH P R	Paid	Labor Value			0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	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		2008304432	14-08-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008533726	Onsite	14-08-2025	12:03:16	3007442052	3772122502032	14-08-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	81549	KM	BENSITH P R	Paid	Misc. Labor			0117999999	SHIFT BRACKET	1.201	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.58	0.00	0.00	9.00	9.00	124.30	814.88	0.00	0.00	814.88	0.00	690.58	0.00	0				998714		0.00					0.00	0.00		2008304432	14-08-2025	814.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008512044	Onsite	09-08-2025	10:06:17	3007442344	3772122502033	15-08-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	393425	KM	MUHAMMED ANSIL A	Paid	Spares			IC420929	PIPE BUNCH CHASSIS E-WB	1.000	"12,175.00"	0.00	0.00	"7,076.72"	"7,076.72"	"9,511.72"	0.00	"9,511.72"	0.00	28.00	0.00	0.00	"2,663.28"	"12,175.00"	0.00	0.00	"12,175.00"	0.00	"9,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008308849	15-08-2025	"12,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008512044	Onsite	09-08-2025	10:06:17	3007442344	3772122502033	15-08-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	393425	KM	MUHAMMED ANSIL A	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	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008308849	15-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008512044	Onsite	09-08-2025	10:06:17	3007442344	3772122502033	15-08-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	393425	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.500	380.00	0.00	0.00	0.00	0.00	322.03	0.00	805.08	0.00	18.00	0.00	0.00	144.91	949.99	0.00	0.00	949.99	0.00	805.08	0.00	0				27101990		0.00					0.00	0.00		2008308849	15-08-2025	949.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008512044	Onsite	09-08-2025	10:06:17	3007442344	3772122502033	15-08-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	393425	KM	MUHAMMED ANSIL A	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		2008308849	15-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008512044	Onsite	09-08-2025	10:06:17	3007442344	3772122502033	15-08-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	393425	KM	MUHAMMED ANSIL A	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008308849	15-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008512044	Onsite	09-08-2025	10:06:17	3007442344	3772122502033	15-08-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	393425	KM	MUHAMMED ANSIL A	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008308849	15-08-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008512044	Onsite	09-08-2025	10:06:17	3007442344	3772122502033	15-08-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	393425	KM		Paid	Outside Labor			0117444448	frieght	0.457	525.00	0.00	0.00	0.00	0.00	0.00	0.00	239.93	0.00	18.00	0.00	0.00	43.19	283.12	0.00	0.00	283.12	0.00	239.93	0.00	0				998714		0.00					0.00	0.00		2008308849	15-08-2025	283.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008512044	Onsite	09-08-2025	10:06:17	3007442344	3772122502033	15-08-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	393425	KM		Paid	Outside Labor			0117444442	BRAKE PIPE BUNCH REPLACEMENT	4.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"	0.00	18.00	0.00	0.00	415.80	"2,725.80"	0.00	0.00	"2,725.80"	0.00	"2,310.00"	0.00	0				998714		0.00					0.00	0.00		2008308849	15-08-2025	"2,725.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008537731	Onsite	15-08-2025	17:21:56	3007442461	3772122502034	15-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461440	KM		Paid	Outside Labor			0117444441	DEPUTATION&BRAKEDOWN	1.620	525.00	0.00	0.00	0.00	0.00	0.00	0.00	850.50	0.00	18.00	0.00	0.00	153.09	"1,003.59"	0.00	0.00	"1,003.59"	0.00	850.50	0.00	0				998714		0.00					0.00	0.00		2008309069	15-08-2025	"1,003.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008537731	Onsite	15-08-2025	17:21:56	3007442461	3772122502034	15-08-2025	MC2F8HRC0JE145425	KA51AD4934	MD Truck	Pro1110XP H HSD 19FT BS4NG NGB	30-03-2019	NAVEEN S/O PUTTASWAMY	NAVEEN S/O PUTTASWAMY	0010960568	Retail/ Fleet Owner	0010960568	461440	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	682.50	0.00	0				998714		0.00					0.00	0.00		2008309069	15-08-2025	805.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	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	79088555				998714		0.00					0.00	0.00		2008306850	14-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008306850	14-08-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	ANIL KUMAR V	Paid	Labor Value			0102548416	HEAD LIGHT ADJUSTMENT	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		2008306850	14-08-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	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		2008306850	14-08-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM		Paid	Outside Labor			0117444449	REAR DISC BRAKE PAD REPL.. BOTH SIDE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008306850	14-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	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		2008306850	14-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008306850	14-08-2025	440.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008306850	14-08-2025	830.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008306850	14-08-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008306850	14-08-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	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		2008306850	14-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	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		2008306850	14-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008306850	14-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008306850	14-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535210	Free Service	14-08-2025	15:15:00	3007440465	3772162500293	14-08-2025	MC2EABRC0LJ470462	KL52R3265	LD Truck	Pro2049 B FSD 10ft BS6 PS LG BASE CRPLY	16-02-2021	MOOSA K	MOOSA K	0011442337	Retail/ Fleet Owner	0011442337	80693	KM	BENSITH P R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008306850	14-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008307466	14-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008307466	14-08-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008307466	14-08-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008307466	14-08-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	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		2008307466	14-08-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008307466	14-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008307466	14-08-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23396810				998714		0.00					0.00	0.00		2008307466	14-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008307466	14-08-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	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		2008307466	14-08-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008307466	14-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008307466	14-08-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008535249	Free Service	14-08-2025	15:19:22	3007441684	3772162500294	14-08-2025	MC2ETERC0RA235287	KL65V4889	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	25-07-2024	MUHAMMED BASHEER K	MUHAMMED BASHEER K	0010704298	Retail/ Fleet Owner	0010704298	965	H	SHIBIN LAL M P	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	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		2008307466	14-08-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	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	64933660				998714		0.00					0.00	0.00		2008303337	13-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM		Warranty	Outside Labor			0117444443	HOSE CRIMBING CHARGE	2.093	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	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2008303337	13-08-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008303337	13-08-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Labor Value			0115149012	COOLANT HOSE OUTLET REPLACEMENT	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					0.00	0.00		2008303337	13-08-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008303337	13-08-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Labor Value			0115351410	APDA	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00		2008303337	13-08-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,106.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,106.00"	0.00	0				85071000		0.00					0.00	0.00		2008303337	13-08-2025	"5,255.68"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Misc. Labor			0117999999	oem labour bill	3.842	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	"2,209.15"	0.00	0				998714		0.00					0.00	0.00		2008303337	13-08-2025	"2,606.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	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		2008303337	13-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	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		2008303337	13-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	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		2008303337	13-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	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		2008303337	13-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008303337	13-08-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00		2008303337	13-08-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008303337	13-08-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	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		2008303337	13-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	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		2008303337	13-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	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		2008303337	13-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008524785	Free Service	12-08-2025	15:22:17	3007441916	3772162500295	14-08-2025	MC2FCHRT0RGB53337	KL10BK6701	LD Bus	2075 H SKL CWC BSVI	14-10-2024	MOHAMMEDALI C P	MOHAMMEDALI C P	0012569836	Retail/ Fleet Owner	0012569836	50005	KM	AFSAR ANEESH	Paid	Spares			IE332174	Urea level sensor Filter	0.001	850.00	0.00	0.00	494.06	0.49	660.00	0.00	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	0.00	0.84	0.00	0.66	0.00	0				87089900		0.00					0.00	0.00		2008303337	13-08-2025	0.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM		Paid	Outside Labor			0117444447	Electrical Check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-52.50		2008308545	14-08-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	445.05	0.00	0.00	9.00	9.00	80.10	525.15	0.00	0.00	525.15	0.00	494.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-49.45		2008308545	14-08-2025	525.15
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	445.05	0.00	0.00	9.00	9.00	80.10	525.15	0.00	0.00	525.15	0.00	494.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-49.45		2008308545	14-08-2025	525.15
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	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	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.06		2008308545	14-08-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"2,875.97"	0.00	0.00	14.00	14.00	805.28	"3,681.25"	0.00	0.00	"3,681.25"	0.00	"3,027.34"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-151.37		2008308545	14-08-2025	"3,681.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,633.01"	0.00	0.00	14.00	14.00	"1,017.24"	"4,650.25"	0.00	0.00	"4,650.25"	0.00	"3,824.22"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-191.21		2008308545	14-08-2025	"4,650.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-68.86		2008308545	14-08-2025	"1,543.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	"1,483.05"	0.00	0				27101974		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-74.15		2008308545	14-08-2025	"1,662.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	0.00	"2,295.19"	0.00	"2,047.44"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-102.37		2008308545	14-08-2025	"2,295.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.16		2008308545	14-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	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	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008308545	14-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008308545	14-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008308545	14-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008534927	Free Service	14-08-2025	14:50:04	3007441949	3772162500296	14-08-2025	MC2EABRC0NHB19015	KL10BH5727	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	10-03-2023	ABDUL HAKIM IFFAH FOOD PRODUCTS	ABDUL HAKIM	0012010834	Retail/ Fleet Owner	0012010834	99053	KM	BENSITH P R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91307816				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008308545	14-08-2025	0.00
