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	10	Karnataka	SOUTH-1	4008212452	Onsite	09-06-2025	17:53:16	3007182334	3772122501061	16-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9711	H	SELMANUL FARIS	Paid	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,027.34"	0.00	0				87089100		0.00					0.00	0.00				"23,685.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008212452	Onsite	09-06-2025	17:53:16	3007182334	3772122501061	16-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	M/S KNR CONSTRUCTIONS LIMITED	0010407707	Site Support	0010407707	9711	H	SELMANUL FARIS	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00				"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008212452	Onsite	09-06-2025	17:53:16	3007182336	3772122501062	16-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	9711	H	SELMANUL FARIS	Paid	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	0.00	"17,208.77"	0.00	28.00	0.00	0.00	"4,818.46"	"22,027.23"	0.00	0.00	"22,027.23"	0.00	"21,027.34"	0.00	0				87089100		0.00					0.00	0.00				"23,685.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008212452	Onsite	09-06-2025	17:53:16	3007182336	3772122501062	16-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	M/S KNR CONSTRUCTIONS LIMITED	VE1900	Site Support	VE1900	9711	H	SELMANUL FARIS	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	0.00	18.00	0.00	0.00	294.12	"1,928.12"	0.00	0.00	"1,928.12"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00				"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM		Paid	Outside Labor			0117444444	DOOR LATCH LOCK REPLACEMENT	0.620	525.00	0.00	0.00	0.00	0.00	0.00	0.00	325.50	0.00	0.00	9.00	9.00	58.60	384.10	0.00	0.00	384.10	0.00	325.50	0.00	0				998714		0.00					0.00	0.00		2008044089	14-06-2025	384.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	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		2008044089	14-06-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73269099		0.00					0.00	0.00		2008044089	14-06-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00		2008044089	14-06-2025	375.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ANIL KUMAR V	Paid	Spares			IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT	1.000	"18,730.00"	0.00	0.00	"10,886.81"	"10,886.81"	"14,632.81"	0.00	"14,632.81"	0.00	0.00	14.00	14.00	"4,097.18"	"18,729.99"	0.00	0.00	"18,729.99"	0.00	"14,632.81"	0.00	0				85115000		0.00					0.00	0.00		2008044089	14-06-2025	"18,729.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008044089	14-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ANIL KUMAR V	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008044089	14-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008044089	14-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008044089	14-06-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	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	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008044089	14-06-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	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	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008044089	14-06-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00					0.00	0.00		2008044089	14-06-2025	314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	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		2008044089	14-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	639.83	0.00	0.00	9.00	9.00	115.16	754.99	0.00	0.00	754.99	0.00	639.83	0.00	0				27101972		0.00					0.00	0.00		2008044089	14-06-2025	754.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	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		2008044089	14-06-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	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	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008044089	14-06-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40169390		0.00					0.00	0.00		2008044089	14-06-2025	974.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				39173100		0.00					0.00	0.00		2008044089	14-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231218	Running Repair	13-06-2025	15:04:46	3007183473	3772122501063	16-06-2025	MC2EABRC0LK471817	KL52R1311	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	09-12-2020	ABUHAJI Prop. CK STEELS	ABUHAJI Prop. CK STEELS	0012032053	Retail/ Fleet Owner	0012032053	130559	KM	ABHINAV G K	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008044089	14-06-2025	"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008242646	Preventive Maintenance	16-06-2025	13:34:11	3007183508	3772122501064	16-06-2025	MC2FBERT0PA519545	KL53U2817	LD Bus	2065 E SRL SCL GPS BS6 FDSS	22-05-2023	D M L P SCHOOL	D M L P	0012071431	Retail/ Fleet Owner	0012071431	14566	KM		Paid	Outside Labor			0117444444	SPEED CALIBARATION	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008243517	Running Repair	16-06-2025	15:35:15	3007184553	3772122501065	16-06-2025	MC2EECRC0MKB06687	KL65R8535	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	YOUSAF K	YOUSAFALI CP MANAGING PARTNER	0012464196	Retail/ Fleet Owner	0011646903	46009	KM	SUDHEESH KUMAR S	Paid	Misc. Labor			0117220099	brake setting	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008049109	16-06-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244135	Preventive Maintenance	16-06-2025	16:51:01	3007184923	3772122501066	16-06-2025	MC2C9CRC0JE405260	KL65M0535	LD Truck	Pro1049 C CBC BS4NG PS GBG	23-07-2018	"AHEMMED. P.M., PROPRIETOR CRESCENT HARDWARE AND STEELS"	"AHEMMED. P.M., PROPRIETOR"	0010535646	Retail/ Fleet Owner	0010535646	277190	KM	MUHAMMED RINSHAD	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		2008049500	16-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244242	Running Repair	16-06-2025	17:03:02	3007186182	3772122501067	16-06-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34863	KM	NITHIN RAJ C	Paid	Misc. Labor			0117999999	consumables WIRING AND SLEEVE	0.516	575.00	0.00	0.00	0.00	0.00	0.00	0.00	296.70	0.00	0.00	9.00	9.00	53.40	350.10	0.00	0.00	350.10	0.00	296.70	0.00	0				998714		0.00					0.00	0.00		2008050127	16-06-2025	350.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244242	Running Repair	16-06-2025	17:03:02	3007186182	3772122501067	16-06-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34863	KM	NITHIN RAJ C	Paid	Labor Value			0115354010	BRAKE PEDAL ASSY....REPLACEMENT	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		2008050127	16-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244242	Running Repair	16-06-2025	17:03:02	3007186182	3772122501067	16-06-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34863	KM		Paid	Outside Labor			0117444443	TECHTOOL GENERAL CHECK UP	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		2008050127	16-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244242	Running Repair	16-06-2025	17:03:02	3007186182	3772122501067	16-06-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34863	KM		Paid	Outside Labor			0117444445	SERVICE VAN AND DEPUTATION	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		2008050127	16-06-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244242	Running Repair	16-06-2025	17:03:02	3007186182	3772122501067	16-06-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34863	KM		Paid	Outside Labor			0117444444	DEPUTATION AND BREAKDOWN	1.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	840.00	0.00	0				998714		0.00					0.00	0.00		2008050127	16-06-2025	991.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244242	Running Repair	16-06-2025	17:03:02	3007186182	3772122501067	16-06-2025	MC2FBERT0PA521615	KL54P5296	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-02-2023	Kamb&m School Of Life International	KERALA RESIDENTIAL HS	0011972172	Retail/ Fleet Owner	0012016172	34863	KM		Paid	Outside Labor			0117444446	general check up	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		2008050127	16-06-2025	929.26
