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	4008084797	Onsite	13-05-2025	16:15:57	3007058165	3772122500635	16-05-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	899525	KM	SUBIN A P	Paid	Spares			MB561151	LOCK HANDLE ASSY.	1.000	"1,680.00"	0.00	0.00	976.50	976.50	"1,312.50"	0.00	"1,312.50"	0.00	0.00	14.00	14.00	367.50	"1,680.00"	0.00	0.00	"1,680.00"	0.00	"1,312.50"	0.00	0				87081090		0.00					0.00	0.00				"1,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084797	Onsite	13-05-2025	16:15:57	3007058165	3772122500635	16-05-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	899525	KM	SUBIN A P	Paid	Spares			IA330755	STEERING COLUMN ASSY LCV POWER	1.000	"8,475.00"	0.00	0.00	"4,926.09"	"4,926.09"	"6,621.09"	0.00	"6,621.09"	0.00	0.00	14.00	14.00	"1,853.90"	"8,474.99"	0.00	0.00	"8,474.99"	0.00	"6,621.09"	0.00	0				87089900		0.00					0.00	0.00				"8,474.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008084797	Onsite	13-05-2025	16:15:57	3007058165	3772122500635	16-05-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	899525	KM	SUBIN A P	Paid	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007921781	15-05-2025	165.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2007921781	15-05-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	"2,191.41"	0.00	0.00	14.00	14.00	613.60	"2,805.01"	0.00	0.00	"2,805.01"	0.00	"2,191.41"	0.00	0				87089900		0.00					0.00	0.00		2007921781	15-05-2025	"2,805.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73269099		0.00					0.00	0.00		2007921781	15-05-2025	180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	Paid	Spares			ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	1.000	"4,045.00"	0.00	0.00	"2,351.16"	"2,351.16"	"3,160.16"	0.00	"3,160.16"	0.00	0.00	14.00	14.00	884.84	"4,045.00"	0.00	0.00	"4,045.00"	0.00	"3,160.16"	0.00	0				87089900		0.00					0.00	0.00		2007921781	15-05-2025	"4,045.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	Paid	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	10.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,790.25"	0.00	0.00	9.00	9.00	"1,042.24"	"6,832.49"	0.00	0.00	"6,832.49"	0.00	"6,095.00"	0.00	0				998714		0.00					-5.00	-304.75		2007921781	15-05-2025	"6,832.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM		Paid	Outside Labor			0117444446	FRIGHT	0.750	525.00	0.00	0.00	0.00	0.00	0.00	0.00	393.75	0.00	0.00	9.00	9.00	70.88	464.63	0.00	0.00	464.63	0.00	393.75	0.00	0				998714		0.00					0.00	0.00		2007921781	15-05-2025	464.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	Paid	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007921781	15-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007921781	15-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095623	Onsite	15-05-2025	17:59:23	3007058290	3772122500636	16-05-2025	MC2C8CRC0JK422438	KL52P202	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2018	SHEREEF P	SHEREEF P	0010733591	Retail/ Fleet Owner	0010733591	115380	KM	SUBIN K C	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	"12,093.95"	0.00	0.00	14.00	14.00	"3,386.30"	"15,480.25"	0.00	0.00	"15,480.25"	0.00	"12,730.47"	0.00	0				87089900		0.00					-5.00	-636.52		2007921781	15-05-2025	"15,480.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979028	Onsite	19-04-2025	14:46:31	3007058314	3772122500637	16-05-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98085	KM		Warranty	Outside Labor			0117444441	gear pulling charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002570345	Warranty Claim New	Normal Claim type	998714	3772N250500589	0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979028	Onsite	19-04-2025	14:46:31	3007058314	3772122500637	16-05-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98085	KM	ABHINAV G K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002570345	Warranty Claim New	Normal Claim type	998714	3772N250500589	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979028	Onsite	19-04-2025	14:46:31	3007058314	3772122500637	16-05-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98085	KM	ABHINAV G K	Warranty	Spares			ID346520	3rd GEAR ASSYMCV	1.000	"3,485.00"	0.00	0.00	"2,025.66"	"2,025.66"	"2,722.66"	"2,045.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,025.66"	"2,722.66"	"2,787.32"	0	010002570345	Warranty Claim New	Normal Claim type	87089900	3772N250500589	0.00					0.00	0.00				"3,485.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979028	Onsite	19-04-2025	14:46:31	3007058314	3772122500637	16-05-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98085	KM	ABHINAV G K	Warranty	Spares			ID346516	GEAR 4TH MAIN SHAFT	1.000	"3,045.00"	0.00	0.00	"1,769.91"	"1,769.91"	"2,378.91"	"1,787.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,769.91"	"2,378.91"	"2,435.39"	0	010002570345	Warranty Claim New	Normal Claim type	87089900	3772N250500589	0.00					0.00	0.00				"3,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007979028	Onsite	19-04-2025	14:46:31	3007058314	3772122500637	16-05-2025	MC2EABRC0RDB49540	KL85C4672	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	09-05-2024	MANAGING DIRECTOR SHAHUL HAMEED N NARAN CHIRAKKAL PVT LTD	MANAGING DIRECTOR  SHAHUL HAMEED  N	0012415494	Retail/ Fleet Owner	0012415494	98085	KM	ABHINAV G K	Warranty	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"2,427.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,403.47"	"3,230.47"	"3,307.17"	0	010002570345	Warranty Claim New	Normal Claim type	87089900	3772N250500589	0.00					0.00	0.00				"4,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM		Paid	Outside Labor			0117444445	for job confirmations	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00					0.00	0.00		2007921517	15-05-2025	0.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007921517	15-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM		Paid	Outside Labor			0117444441	gear pulling charge	4.186	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	0.00	0				998714		0.00					0.00	0.00		2007921517	15-05-2025	"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,644.53"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2007921517	15-05-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00		2007921517	15-05-2025	"2,345.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"6,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,742.19"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"6,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,312.50"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	83.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007921517	15-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007921517	15-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"24,095.00"	0.00	0.00	"14,005.22"	"14,005.22"	"18,824.22"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"24,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007921517	15-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007921517	15-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2007921517	15-05-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058742	3772122500638	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	MUHAMMEDHAREES M	MUHAMMEDHAREES M	0011599254	Retail/ Fleet Owner	0011599254	80345	KM	BENSITH P R	Paid	Spares			LPID330934	CLUTCH DISC ASSY	1.000	0.00	0.00	0.00	0.00	0.00	"3,828.00"	0.00	"3,636.60"	0.00	0.00	14.00	14.00	"1,018.24"	"4,654.84"	0.00	0.00	"4,654.84"	0.00	"3,828.00"	0.00	0				87089300		0.00					-5.00	-191.40		2007921517	15-05-2025	"4,654.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	0.00	"3,801.08"	0.00	28.00	0.00	0.00	"1,064.30"	"4,865.38"	0.00	0.00	"4,865.38"	0.00	"4,644.53"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"5,944.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM		Paid	Outside Labor			0117444441	gear pulling charge	4.186	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"	0.00	18.00	0.00	0.00	324.00	"2,123.98"	0.00	0.00	"2,123.98"	0.00	"2,197.65"	0.00	0				998714		0.00					0.00	0.00		2007921517	15-05-2025	"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007921517	15-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007921517	15-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007921517	15-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"24,095.00"	0.00	0.00	"14,005.22"	"14,005.22"	"18,824.22"	0.00	"15,405.74"	0.00	28.00	0.00	0.00	"4,313.61"	"19,719.35"	0.00	0.00	"19,719.35"	0.00	"18,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"24,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007921517	15-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	0.00	"4,347.75"	0.00	28.00	0.00	0.00	"1,217.37"	"5,565.12"	0.00	0.00	"5,565.12"	0.00	"5,312.50"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	0.00	"3,881.01"	0.00	28.00	0.00	0.00	"1,086.68"	"4,967.69"	0.00	0.00	"4,967.69"	0.00	"4,742.19"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"6,070.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	0.00	"3,948.14"	0.00	28.00	0.00	0.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	"4,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007921517	15-05-2025	"6,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	"4,690.68"	0.00	0				84834000		0.00					0.00	0.00		2007921517	15-05-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008092746	Onsite	15-05-2025	11:53:26	3007058746	3772122500639	16-05-2025	MC2EMDRC0MC488903	KL8408288	LD Truck	Pro2080XPT D DSD BS6 PB PRM	20-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	MUHAMMEDHAREES M	VE1900		VE1900	80345	KM	BENSITH P R	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	"1,670.12"	0.00	18.00	0.00	0.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	"1,987.29"	0.00	0				84825011		0.00					0.00	0.00		2007921517	15-05-2025	"2,345.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008096600	Breakdown Order	16-05-2025	10:13:01	3007058887	3772122500640	16-05-2025	MC2BCNRC0NK084765	KL71L0203	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	NOORUDHEEN MANAGING PARTNER	0012070447	Retail/ Fleet Owner	0012070447	167313	KM	SUDHEESH KUMAR S	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002569800	Warranty Claim New	Service Agreement	998714	3772Z250500122	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008096600	Breakdown Order	16-05-2025	10:13:01	3007058887	3772122500640	16-05-2025	MC2BCNRC0NK084765	KL71L0203	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	NOORUDHEEN MANAGING PARTNER	0012070447	Retail/ Fleet Owner	0012070447	167313	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	840.00	"1,189.44"	0	010002569800	Warranty Claim New	Service Agreement	998714	3772Z250500122	0.00					0.00	0.00				991.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008096600	Breakdown Order	16-05-2025	10:13:01	3007058887	3772122500640	16-05-2025	MC2BCNRC0NK084765	KL71L0203	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	NOORUDHEEN MANAGING PARTNER	0012070447	Retail/ Fleet Owner	0012070447	167313	KM	SUDHEESH KUMAR S	AMC	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002569800	Warranty Claim New	Service Agreement	998714	3772Z250500122	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008096600	Breakdown Order	16-05-2025	10:13:01	3007058887	3772122500640	16-05-2025	MC2BCNRC0NK084765	KL71L0203	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	17-06-2023	NOORUDHEEN MANAGING PARTNER ABDUL KHADAR CEMENTS AND HARDWARES	NOORUDHEEN MANAGING PARTNER	0012070447	Retail/ Fleet Owner	0012070447	167313	KM	SUDHEESH KUMAR S	AMC	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	889.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,050.00"	0	010002569800	Warranty Claim New	Service Agreement	38200000	3772Z250500122	0.00					0.00	0.00				"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095412	Onsite	15-05-2025	17:28:21	3007059388	3772122500641	16-05-2025	MC2A5HRT0LB463870	KL10BE1722	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	19-03-2020	THE HEAD MASTER- MA OUP SCHOOL	THE HEAD MASTER-	0011219953	Retail/ Fleet Owner	0011219953	29270	KM	ABBAS K	Paid	Misc. Labor			0117120099	foc	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					-100.00	-575.00		2007921133	15-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095412	Onsite	15-05-2025	17:28:21	3007059388	3772122500641	16-05-2025	MC2A5HRT0LB463870	KL10BE1722	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	19-03-2020	THE HEAD MASTER- MA OUP SCHOOL	THE HEAD MASTER-	0011219953	Retail/ Fleet Owner	0011219953	29270	KM	ABBAS K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007921133	15-05-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095412	Onsite	15-05-2025	17:28:21	3007059388	3772122500641	16-05-2025	MC2A5HRT0LB463870	KL10BE1722	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	19-03-2020	THE HEAD MASTER- MA OUP SCHOOL	THE HEAD MASTER-	0011219953	Retail/ Fleet Owner	0011219953	29270	KM	ABBAS K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007921133	15-05-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095412	Onsite	15-05-2025	17:28:21	3007059388	3772122500641	16-05-2025	MC2A5HRT0LB463870	KL10BE1722	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	19-03-2020	THE HEAD MASTER- MA OUP SCHOOL	THE HEAD MASTER-	0011219953	Retail/ Fleet Owner	0011219953	29270	KM	ABBAS K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007921133	15-05-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095412	Onsite	15-05-2025	17:28:21	3007059388	3772122500641	16-05-2025	MC2A5HRT0LB463870	KL10BE1722	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	19-03-2020	THE HEAD MASTER- MA OUP SCHOOL	THE HEAD MASTER-	0011219953	Retail/ Fleet Owner	0011219953	29270	KM	ABBAS K	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		2007921133	15-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095412	Onsite	15-05-2025	17:28:21	3007059388	3772122500641	16-05-2025	MC2A5HRT0LB463870	KL10BE1722	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	19-03-2020	THE HEAD MASTER- MA OUP SCHOOL	THE HEAD MASTER-	0011219953	Retail/ Fleet Owner	0011219953	29270	KM	ABBAS K	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		2007921133	15-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008095412	Onsite	15-05-2025	17:28:21	3007059388	3772122500641	16-05-2025	MC2A5HRT0LB463870	KL10BE1722	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	19-03-2020	THE HEAD MASTER- MA OUP SCHOOL	THE HEAD MASTER-	0011219953	Retail/ Fleet Owner	0011219953	29270	KM	ABBAS K	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	0.00	"10,144.53"	0.00	0.00	14.00	14.00	"2,840.46"	"12,984.99"	0.00	0.00	"12,984.99"	0.00	"10,144.53"	0.00	0				87089900		0.00					0.00	0.00		2007921133	15-05-2025	"12,984.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008094031	Breakdown Order	15-05-2025	14:46:37	3007059437	3772122500642	16-05-2025	MC2CASRF0NB076168	NL01AF5732	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	EKTA LOGISTICS	0010407990	Retail/ Fleet Owner	0010407990	260359	KM	ARJUN P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002569928	Warranty Claim New	Service Agreement	998714	3772Z250500123	0.00					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008094031	Breakdown Order	15-05-2025	14:46:37	3007059437	3772122500642	16-05-2025	MC2CASRF0NB076168	NL01AF5732	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	EKTA LOGISTICS	0010407990	Retail/ Fleet Owner	0010407990	260359	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	148.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,664.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,220.00"	"3,143.52"	0	010002569928	Warranty Claim New	Service Agreement	998714	3772Z250500123	0.00					0.00	0.00				"2,619.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008094031	Breakdown Order	15-05-2025	14:46:37	3007059437	3772122500642	16-05-2025	MC2CASRF0NB076168	NL01AF5732	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	EKTA LOGISTICS	0010407990	Retail/ Fleet Owner	0010407990	260359	KM	ARJUN P	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002569928	Warranty Claim New	Service Agreement	998714	3772Z250500123	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008094031	Breakdown Order	15-05-2025	14:46:37	3007059437	3772122500642	16-05-2025	MC2CASRF0NB076168	NL01AF5732	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	EKTA LOGISTICS	0010407990	Retail/ Fleet Owner	0010407990	260359	KM	ARJUN P	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	149.50	115.05	0	010002569928	Warranty Claim New	Service Agreement	998714	3772Z250500123	0.00					0.00	0.00				176.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008094031	Breakdown Order	15-05-2025	14:46:37	3007059437	3772122500642	16-05-2025	MC2CASRF0NB076168	NL01AF5732	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-02-2022	EKTA LOGISTICS	EKTA LOGISTICS	0010407990	Retail/ Fleet Owner	0010407990	260359	KM	ARJUN P	AMC	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	"2,275.00"	0	010002569928	Warranty Claim New	Service Agreement	85114000	3772Z250500123	0.00					0.00	0.00				"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098879	Running Repair	16-05-2025	14:27:55	3007059498	3772122500643	16-05-2025	MC2EBERC0MC485861	KL10BF5315	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-04-2021	"KUTTI HASSAN. U., MANAGING PARTNER- SUN TRADERS"	"KUTTI HASSAN. U., MANAGING PARTNER-"	0010824404	Retail/ Fleet Owner	0010824404	107544	KM		Paid	Outside Labor			0117444445	SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098929	Breakdown Order	16-05-2025	14:35:56	3007059760	3772122500644	16-05-2025	MC2BFSRC0NB076677	KL10BG6653	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	224361	KM	SUBIN A P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002570050	Warranty Claim New	Service Agreement	998714	3772Z250500124	0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098929	Breakdown Order	16-05-2025	14:35:56	3007059760	3772122500644	16-05-2025	MC2BFSRC0NB076677	KL10BG6653	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	224361	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	36.000	15.00	0.00	0.00	0.00	0.00	0.00	648.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	540.00	764.64	0	010002570050	Warranty Claim New	Service Agreement	998714	3772Z250500124	0.00					0.00	0.00				637.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098929	Breakdown Order	16-05-2025	14:35:56	3007059760	3772122500644	16-05-2025	MC2BFSRC0NB076677	KL10BG6653	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	224361	KM	SUBIN A P	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	517.50	398.25	0	010002570050	Warranty Claim New	Service Agreement	998714	3772Z250500124	0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098929	Breakdown Order	16-05-2025	14:35:56	3007059760	3772122500644	16-05-2025	MC2BFSRC0NB076677	KL10BG6653	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	14-04-2022	JUNAIS BABU KADAVATH	JUNAIS BABU KADAVATH	0011735503	Retail/ Fleet Owner	0011735503	224361	KM	SUBIN A P	AMC	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	2.000	"3,310.00"	0.00	0.00	"2,143.08"	"4,286.16"	"2,805.09"	"5,610.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,610.18"	"6,620.00"	0	010002570050	Warranty Claim New	Service Agreement	90262000	3772Z250500124	0.00					0.00	0.00				"6,620.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	KM		Paid	Outside Labor			0117444446	PERIODIC SERVICE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	KM	BENSITH P R	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	KM	BENSITH P R	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00				89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	KM	BENSITH P R	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00				175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098660	Preventive Maintenance	16-05-2025	13:52:01	3007060321	3772122500645	16-05-2025	MC2EHDRC0LG467641	KL55AC6397	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	27-08-2020	SAINULABID POTTAYIL	SAINULABID POTTAYIL	0011302944	Retail/ Fleet Owner	0011302944	213599	KM	BENSITH P R	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00				"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099914	Onsite	16-05-2025	16:36:12	3007060650	3772122500646	16-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	60780	KM	JISHAD K	Warranty	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,990.00"	"2,638.48"	0	010002570368	Warranty Claim New	Normal Claim type	998714	3772N250500592	0.00					0.00	0.00				"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099914	Onsite	16-05-2025	16:36:12	3007060650	3772122500646	16-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	60780	KM	JISHAD K	Warranty	Spares			ID312390	UJ KIT ASSY	2.000	"3,560.00"	0.00	0.00	"2,069.25"	"4,138.50"	"2,781.25"	"4,179.89"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,069.25"	"5,562.50"	"5,694.58"	0	010002570368	Warranty Claim New	Normal Claim type	87089900	3772N250500592	0.00					0.00	0.00				"7,120.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099914	Onsite	16-05-2025	16:36:12	3007060650	3772122500646	16-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	60780	KM	JISHAD K	Warranty	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"1,863.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,845.47"	"2,480.47"	"2,539.37"	0	010002570368	Warranty Claim New	Normal Claim type	87089900	3772N250500592	0.00					0.00	0.00				"3,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099914	Onsite	16-05-2025	16:36:12	3007060650	3772122500646	16-05-2025	MC2FCHRT0RA539604	KL84C9475	LD Bus	2075 H SKL CWC BSVI	20-05-2024	ABDUL RASAK P	ABDUL RASAK P	0012414625	Retail/ Fleet Owner	0012414625	60780	KM	JISHAD K	Warranty	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,259.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,246.78"	"1,675.78"	"1,715.57"	0	010002570368	Warranty Claim New	Normal Claim type	87089900	3772N250500592	0.00					0.00	0.00				"2,145.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099549	Running Repair	16-05-2025	15:48:07	3007060878	3772122500647	16-05-2025	MC2FCHRT0RA538801	KL55AJ5778	LD Bus	2075 H SRL SCL BSVI FAPS	23-04-2024	THE HEADMISTRESS AMUP SCHOOL VETTOM	THE HEADMISTRESS	0012419295	Retail/ Fleet Owner	0012419295	9378	KM		Paid	Outside Labor			0117444445	GENERAL CHECK UP	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00		2007924604	16-05-2025	"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099549	Running Repair	16-05-2025	15:48:07	3007060878	3772122500647	16-05-2025	MC2FCHRT0RA538801	KL55AJ5778	LD Bus	2075 H SRL SCL BSVI FAPS	23-04-2024	THE HEADMISTRESS AMUP SCHOOL VETTOM	THE HEADMISTRESS	0012419295	Retail/ Fleet Owner	0012419295	9378	KM	MUHAMMED RINSHAD	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007924604	16-05-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099549	Running Repair	16-05-2025	15:48:07	3007060878	3772122500647	16-05-2025	MC2FCHRT0RA538801	KL55AJ5778	LD Bus	2075 H SRL SCL BSVI FAPS	23-04-2024	THE HEADMISTRESS AMUP SCHOOL VETTOM	THE HEADMISTRESS	0012419295	Retail/ Fleet Owner	0012419295	9378	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007924604	16-05-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099549	Running Repair	16-05-2025	15:48:07	3007060878	3772122500647	16-05-2025	MC2FCHRT0RA538801	KL55AJ5778	LD Bus	2075 H SRL SCL BSVI FAPS	23-04-2024	THE HEADMISTRESS AMUP SCHOOL VETTOM	THE HEADMISTRESS	0012419295	Retail/ Fleet Owner	0012419295	9378	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2007924604	16-05-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099549	Running Repair	16-05-2025	15:48:07	3007060878	3772122500647	16-05-2025	MC2FCHRT0RA538801	KL55AJ5778	LD Bus	2075 H SRL SCL BSVI FAPS	23-04-2024	THE HEADMISTRESS AMUP SCHOOL VETTOM	THE HEADMISTRESS	0012419295	Retail/ Fleet Owner	0012419295	9378	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2007924604	16-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099758	Preventive Maintenance	16-05-2025	16:15:56	3007060945	3772122500648	16-05-2025	MC2C8CRC0FK327246	KL57M4333	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-11-2015	Shanavas. A.k	Shanavas. A.k	0010065659	Retail/ Fleet Owner	0010065659	217098	KM		Paid	Outside Labor			0117444445	PERIODIC SERVICE	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099758	Preventive Maintenance	16-05-2025	16:15:56	3007060945	3772122500648	16-05-2025	MC2C8CRC0FK327246	KL57M4333	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-11-2015	Shanavas. A.k	Shanavas. A.k	0010065659	Retail/ Fleet Owner	0010065659	217098	KM	ABBAS K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099758	Preventive Maintenance	16-05-2025	16:15:56	3007060945	3772122500648	16-05-2025	MC2C8CRC0FK327246	KL57M4333	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-11-2015	Shanavas. A.k	Shanavas. A.k	0010065659	Retail/ Fleet Owner	0010065659	217098	KM	ABBAS K	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099758	Preventive Maintenance	16-05-2025	16:15:56	3007060945	3772122500648	16-05-2025	MC2C8CRC0FK327246	KL57M4333	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-11-2015	Shanavas. A.k	Shanavas. A.k	0010065659	Retail/ Fleet Owner	0010065659	217098	KM	ABBAS K	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100295	Running Repair	16-05-2025	17:19:13	3007061027	3772122500649	16-05-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	6832	H		Paid	Outside Labor			0117444441	6000 HR SERVICE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100295	Running Repair	16-05-2025	17:19:13	3007061027	3772122500649	16-05-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	6832	H	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100295	Running Repair	16-05-2025	17:19:13	3007061027	3772122500649	16-05-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	6832	H	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100295	Running Repair	16-05-2025	17:19:13	3007061027	3772122500649	16-05-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	6832	H	PRAVEEN M M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100295	Running Repair	16-05-2025	17:19:13	3007061027	3772122500649	16-05-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	6832	H	PRAVEEN M M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100295	Running Repair	16-05-2025	17:19:13	3007061027	3772122500649	16-05-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	6832	H	PRAVEEN M M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100295	Running Repair	16-05-2025	17:19:13	3007061027	3772122500649	16-05-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	6832	H	PRAVEEN M M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100295	Running Repair	16-05-2025	17:19:13	3007061027	3772122500649	16-05-2025	MC2EMDRC0MKB06971	KL65R8446	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-01-2022	SHIHABUDHEEN	SHIHABUDHEEN	0010265056	Retail/ Fleet Owner	0010265056	6832	H	PRAVEEN M M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100186	Preventive Maintenance	16-05-2025	17:04:58	3007061083	3772122500650	16-05-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	181386	KM	ABBAS K	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00				"1,490.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100186	Preventive Maintenance	16-05-2025	17:04:58	3007061083	3772122500650	16-05-2025	MC2EBERC0MFB04461	KL79A0588	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	11-10-2021	VIPIN MOTTAKKE	VIPIN MOTTAKKE	0011552147	Retail/ Fleet Owner	0011552147	181386	KM	ABBAS K	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	Warranty	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				73209090		0.00					0.00	0.00		2007925804	16-05-2025	115.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.200	"1,23,300.00"	0.00	0.00	0.00	0.00	522.45	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	104.49	0.00	0				27101990		0.00					0.00	0.00		2007925804	16-05-2025	123.29
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	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		2007925804	16-05-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	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		2007925804	16-05-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	122.64	0.00	0.00	9.00	9.00	22.08	144.72	0.00	0.00	144.72	0.00	122.64	0.00	0				74152900		0.00					0.00	0.00		2007925804	16-05-2025	144.72
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	Warranty	Spares			IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"	0.00	0.00	715.44	357.72	936.44	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	468.22	0.00	0				68138100		0.00					0.00	0.00		2007925804	16-05-2025	552.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007925804	16-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	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		2007925804	16-05-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	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	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2007925804	16-05-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	Warranty	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	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	"1,046.50"	0.00	0				998714		0.00					0.00	0.00		2007925804	16-05-2025	"1,234.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM		Warranty	Outside Labor			0117444442	DRUM SKIMMING 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		2007925804	16-05-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100482	Running Repair	16-05-2025	17:47:27	3007061328	3772122500651	16-05-2025	MC2EECRC0TAB62240	KL53W0723	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2025	VIJAYAN KALANGADAN	VIJAYAN KALANGADAN	0012716461	Retail/ Fleet Owner	0012716461	14028	KM	BENSITH P R	Paid	Misc. Labor			0117130099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50		2007925804	16-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099889	Running Repair	16-05-2025	16:32:01	3007062008	3772122500652	16-05-2025	MC2EMDRC0LG466862	KL10BE7987	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOHAMMEDMANSOOR MK	MOHAMMEDMANSOOR MK	0011365339	Retail/ Fleet Owner	0011365339	5804	H	ANIL KUMAR V	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	0.00	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	0.00	"15,869.99"	0.00	"13,449.15"	0.00	0				85443000		0.00					0.00	0.00		2007926506	16-05-2025	"15,869.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099889	Running Repair	16-05-2025	16:32:01	3007062008	3772122500652	16-05-2025	MC2EMDRC0LG466862	KL10BE7987	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOHAMMEDMANSOOR MK	MOHAMMEDMANSOOR MK	0011365339	Retail/ Fleet Owner	0011365339	5804	H	ANIL KUMAR V	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2007926506	16-05-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099889	Running Repair	16-05-2025	16:32:01	3007062008	3772122500652	16-05-2025	MC2EMDRC0LG466862	KL10BE7987	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOHAMMEDMANSOOR MK	MOHAMMEDMANSOOR MK	0011365339	Retail/ Fleet Owner	0011365339	5804	H	ANIL KUMAR V	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007926506	16-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099889	Running Repair	16-05-2025	16:32:01	3007062008	3772122500652	16-05-2025	MC2EMDRC0LG466862	KL10BE7987	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOHAMMEDMANSOOR MK	MOHAMMEDMANSOOR MK	0011365339	Retail/ Fleet Owner	0011365339	5804	H		Paid	Outside Labor			0117444445	electrical check up	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007926506	16-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099889	Running Repair	16-05-2025	16:32:01	3007062008	3772122500652	16-05-2025	MC2EMDRC0LG466862	KL10BE7987	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOHAMMEDMANSOOR MK	MOHAMMEDMANSOOR MK	0011365339	Retail/ Fleet Owner	0011365339	5804	H	ANIL KUMAR V	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2007926506	16-05-2025	"3,085.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008099889	Running Repair	16-05-2025	16:32:01	3007062008	3772122500652	16-05-2025	MC2EMDRC0LG466862	KL10BE7987	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOHAMMEDMANSOOR MK	MOHAMMEDMANSOOR MK	0011365339	Retail/ Fleet Owner	0011365339	5804	H	ANIL KUMAR V	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007926506	16-05-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH M P	Paid	Misc. Labor			0117140099	PAINTING WORK	0.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00		2007924107	16-05-2025	413.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH 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		2007924107	16-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007924107	16-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007924107	16-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH 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	63663200				998714		0.00					0.00	0.00		2007924107	16-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007924107	16-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007924107	16-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007924107	16-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008098843	Free Service	16-05-2025	14:22:19	3007059886	3772162500122	16-05-2025	MC2EBERC0MKB07599	KL08BY4731	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	27-05-2022	Abdul Rasheed R M	ABDUN NAZAR K	0012909049	Retail/ Fleet Owner	0011685716	48100	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007924107	16-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	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	79271069				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008100279	Free Service	16-05-2025	17:16:35	3007061401	3772162500123	16-05-2025	MC2EMDRC0PAB25591	KL84B4368	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2023	RIJOSH KUMAR V	RIJOSH KUMAR V	0012070735	Retail/ Fleet Owner	0012070735	2118	H	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
