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	22	Tamil Nadu	SOUTH-1	4008243566	Preventive Maintenance	16-06-2025	15:41:54	3007186777	3772122501068	17-06-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992930	KM	SUDHEESH KUMAR S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008243566	Preventive Maintenance	16-06-2025	15:41:54	3007186777	3772122501068	17-06-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992930	KM	SUDHEESH KUMAR S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	0.00	"7,995.00"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008243566	Preventive Maintenance	16-06-2025	15:41:54	3007186777	3772122501068	17-06-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992930	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	5.00	0.00	0.00	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008243566	Preventive Maintenance	16-06-2025	15:41:54	3007186777	3772122501068	17-06-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992930	KM	SUDHEESH KUMAR S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				565.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008243566	Preventive Maintenance	16-06-2025	15:41:54	3007186777	3772122501068	17-06-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	RAFIK K	0011172078	Retail/ Fleet Owner	0011172078	992930	KM	SUDHEESH KUMAR S	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233094	Onsite	13-06-2025	19:54:57	3007186953	3772122501069	17-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	NAJEEB NAJEEB	NAJEEB NAJEEB	0012568249	Retail/ Fleet Owner	0012568249	50143	KM	SUNIL KUMAR K	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002614100	Pending at VECV - 1	Normal Claim type	27101990	3772N250600685	0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233094	Onsite	13-06-2025	19:54:57	3007186953	3772122501069	17-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	NAJEEB NAJEEB	NAJEEB NAJEEB	0012568249	Retail/ Fleet Owner	0012568249	50143	KM	SUNIL KUMAR K	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002614100	Pending at VECV - 1	Normal Claim type	40169330	3772N250600685	0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233094	Onsite	13-06-2025	19:54:57	3007186953	3772122501069	17-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	NAJEEB NAJEEB	NAJEEB NAJEEB	0012568249	Retail/ Fleet Owner	0012568249	50143	KM	SUNIL KUMAR K	Warranty	Spares			IE320325	COMBINATION SWITCH WITH CRUISE	1.000	"3,630.00"	0.00	0.00	"2,350.27"	"2,350.27"	"3,076.27"	"2,373.77"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,350.27"	"3,076.27"	"2,981.32"	0	010002614100	Pending at VECV - 1	Normal Claim type	85365090	3772N250600685	0.00					0.00	0.00				"3,629.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233094	Onsite	13-06-2025	19:54:57	3007186953	3772122501069	17-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	NAJEEB NAJEEB	NAJEEB NAJEEB	0012568249	Retail/ Fleet Owner	0012568249	50143	KM	SUNIL KUMAR K	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002614100	Pending at VECV - 1	Normal Claim type	998714	3772N250600685	0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008233094	Onsite	13-06-2025	19:54:57	3007186953	3772122501069	17-06-2025	MC2EECRC0RHB55728	KL53V7195	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	11-09-2024	NAJEEB NAJEEB	NAJEEB NAJEEB	0012568249	Retail/ Fleet Owner	0012568249	50143	KM	SUNIL KUMAR K	Warranty	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002614100	Pending at VECV - 1	Normal Claim type	998714	3772N250600685	0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H		Paid	Outside Labor			0117444446	7000 HRS PERIODIC OIL 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		2008044844	14-06-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED ANSIL A	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		2008044844	14-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	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		2008044844	14-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED ANSIL A	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		2008044844	14-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	Paid	Misc. Labor			0117160099	TECHTOOL GENERAL CHECK UP	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		2008044844	14-06-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008044844	14-06-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED ANSIL A	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		2008044844	14-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	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		2008044844	14-06-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008044844	14-06-2025	100.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008044844	14-06-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008044844	14-06-2025	575.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	0.00	520.04	0.00	440.72	0.00	0				73181600		0.00					0.00	0.00		2008044844	14-06-2025	520.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	0.00	542.40	0.00	0.00	9.00	9.00	97.64	640.04	0.00	0.00	640.04	0.00	542.40	0.00	0				73181110		0.00					0.00	0.00		2008044844	14-06-2025	640.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED RINSHAD	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2008044844	14-06-2025	"1,410.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED ANSIL A	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		2008044844	14-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED ANSIL A	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		2008044844	14-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008236527	Running Repair	14-06-2025	15:20:15	3007187086	3772122501070	17-06-2025	MC2EMDRC0LL475056	KL840638	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-12-2020	AJUL C	"NAVEED. K., MANAGING PARTNER"	0012231302	Retail/ Fleet Owner	0011283975	7002	H	MUHAMMED ANSIL A	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		2008044844	14-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H		Warranty	Outside Labor			0117444441	GEAR PULLING 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		2008040828	13-06-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008040828	13-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008040828	13-06-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	5.000	685.00	0.00	0.00	443.51	"2,217.55"	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.55"	0.00	0				32141000		0.00					0.00	0.00		2008040828	13-06-2025	"3,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008040828	13-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008040828	13-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2008040828	13-06-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008040828	13-06-2025	"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008040828	13-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008229426	Onsite	13-06-2025	11:27:51	3007187506	3772122501071	17-06-2025	MC2EMDRC0NEB15926	KL84A8623	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	20-09-2022	MUHAMMED SHAFI K	MUHAMMED SHAFI K	0011870825	Retail/ Fleet Owner	0011870825	3911	H	MUHAMMED ANSIL A	Warranty	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	0.00	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		2008040828	13-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247414	Onsite	17-06-2025	12:34:44	3007187606	3772122501072	17-06-2025	MC2EECRC0TBB66162	KL65W4721	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	ABDUL MANAF V	0012640571	Retail/ Fleet Owner	0012640571	3864	KM		Warranty	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002614340	Warranty Claim New	Normal Claim type	998714	3772N250600686	0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247414	Onsite	17-06-2025	12:34:44	3007187606	3772122501072	17-06-2025	MC2EECRC0TBB66162	KL65W4721	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	24-03-2025	ABDUL MANAF V MANAGING PARTNER NR GROUP OF COMPAN	ABDUL MANAF V	0012640571	Retail/ Fleet Owner	0012640571	3864	KM		Warranty	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,396.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,809.32"	"1,753.47"	0	010002614340	Warranty Claim New	Normal Claim type	85443000	3772N250600686	0.00					0.00	0.00				"2,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244345	Onsite	16-06-2025	17:11:39	3007188093	3772122501073	17-06-2025	MC2EABRC0PJB37505	KL71L4116	LD Truck	Pro2049 B CBC BSVI PS LG LX	20-12-2023	"KUNJUMOL TOM, PROPRIETOR"	"KUNJUMOL TOM, PROPRIETOR"	0012240873	Retail/ Fleet Owner	0012240873	62035	KM	ANIL KUMAR V	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244345	Onsite	16-06-2025	17:11:39	3007188093	3772122501073	17-06-2025	MC2EABRC0PJB37505	KL71L4116	LD Truck	Pro2049 B CBC BSVI PS LG LX	20-12-2023	"KUNJUMOL TOM, PROPRIETOR"	"KUNJUMOL TOM, PROPRIETOR"	0012240873	Retail/ Fleet Owner	0012240873	62035	KM	ANIL KUMAR V	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244345	Onsite	16-06-2025	17:11:39	3007188093	3772122501073	17-06-2025	MC2EABRC0PJB37505	KL71L4116	LD Truck	Pro2049 B CBC BSVI PS LG LX	20-12-2023	"KUNJUMOL TOM, PROPRIETOR"	"KUNJUMOL TOM, PROPRIETOR"	0012240873	Retail/ Fleet Owner	0012240873	62035	KM	ANIL KUMAR V	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244345	Onsite	16-06-2025	17:11:39	3007188093	3772122501073	17-06-2025	MC2EABRC0PJB37505	KL71L4116	LD Truck	Pro2049 B CBC BSVI PS LG LX	20-12-2023	"KUNJUMOL TOM, PROPRIETOR"	"KUNJUMOL TOM, PROPRIETOR"	0012240873	Retail/ Fleet Owner	0012240873	62035	KM	ANIL KUMAR V	AMC	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,816.41"	0.00	0				87089900		0.00					0.00	0.00				"10,005.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244345	Onsite	16-06-2025	17:11:39	3007188093	3772122501073	17-06-2025	MC2EABRC0PJB37505	KL71L4116	LD Truck	Pro2049 B CBC BSVI PS LG LX	20-12-2023	"KUNJUMOL TOM, PROPRIETOR"	"KUNJUMOL TOM, PROPRIETOR"	0012240873	Retail/ Fleet Owner	0012240873	62035	KM	ANIL KUMAR V	AMC	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00				"4,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244345	Onsite	16-06-2025	17:11:39	3007188093	3772122501073	17-06-2025	MC2EABRC0PJB37505	KL71L4116	LD Truck	Pro2049 B CBC BSVI PS LG LX	20-12-2023	"KUNJUMOL TOM, PROPRIETOR"	"KUNJUMOL TOM, PROPRIETOR"	0012240873	Retail/ Fleet Owner	0012240873	62035	KM	ANIL KUMAR V	AMC	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,671.88"	0.00	0				87087000		0.00					0.00	0.00				"5,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244345	Onsite	16-06-2025	17:11:39	3007188093	3772122501073	17-06-2025	MC2EABRC0PJB37505	KL71L4116	LD Truck	Pro2049 B CBC BSVI PS LG LX	20-12-2023	"KUNJUMOL TOM, PROPRIETOR"	"KUNJUMOL TOM, PROPRIETOR"	0012240873	Retail/ Fleet Owner	0012240873	62035	KM	ANIL KUMAR V	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244345	Onsite	16-06-2025	17:11:39	3007188093	3772122501073	17-06-2025	MC2EABRC0PJB37505	KL71L4116	LD Truck	Pro2049 B CBC BSVI PS LG LX	20-12-2023	"KUNJUMOL TOM, PROPRIETOR"	"KUNJUMOL TOM, PROPRIETOR"	0012240873	Retail/ Fleet Owner	0012240873	62035	KM	ANIL KUMAR V	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234447	Onsite	14-06-2025	11:08:20	3007188158	3772122501074	17-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57854	KM	SHIBIN LAL M P	Warranty	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	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				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234447	Onsite	14-06-2025	11:08:20	3007188158	3772122501074	17-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	57854	KM	SHIBIN LAL M P	Warranty	Spares			IE330714	Fuel module assembly KIT	1.000	"12,970.00"	0.00	0.00	"7,538.81"	"7,538.81"	"10,132.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,132.81"	0.00	0				84099191		0.00					0.00	0.00				"12,969.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231534	Onsite	13-06-2025	15:40:08	3007188225	3772122501075	17-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	71747	KM	ARJUN P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	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	4008231534	Onsite	13-06-2025	15:40:08	3007188225	3772122501075	17-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	71747	KM	ARJUN P	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231534	Onsite	13-06-2025	15:40:08	3007188225	3772122501075	17-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	71747	KM	ARJUN P	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.13"	0.00	0				87089900		0.00					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231534	Onsite	13-06-2025	15:40:08	3007188225	3772122501075	17-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	71747	KM	ARJUN P	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231534	Onsite	13-06-2025	15:40:08	3007188225	3772122501075	17-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	71747	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008231534	Onsite	13-06-2025	15:40:08	3007188225	3772122501075	17-06-2025	MC2EBGRC0PC525472	KL60V0231	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S	22-07-2023	NUSEEBA.T.C.	NUSEEBA.T.C.	0012156345	Retail/ Fleet Owner	0012156345	71747	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGES	2.776	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,457.40"	0.00	0.00	9.00	9.00	262.34	"1,719.74"	0.00	0.00	"1,719.74"	0.00	"1,457.40"	0.00	0				998714		0.00					0.00	0.00				"1,719.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008243211	Running Repair	16-06-2025	15:02:25	3007188276	3772122501076	17-06-2025	MC2ESHRC0RM240189	KL64N0530	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-12-2024	S R ENTERPRISES U/C SANJAY KUMAR	S R ENTERPRISES	0012689932	Retail/ Fleet Owner	0012689932	18570	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00				"1,509.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008243211	Running Repair	16-06-2025	15:02:25	3007188276	3772122501076	17-06-2025	MC2ESHRC0RM240189	KL64N0530	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-12-2024	S R ENTERPRISES U/C SANJAY KUMAR	S R ENTERPRISES	0012689932	Retail/ Fleet Owner	0012689932	18570	KM	SHARANJITH M P	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244413	Running Repair	16-06-2025	17:20:38	3007188328	3772122501077	17-06-2025	MC2P2HRT0RG549545	KL65W1818	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	ABHINAV P	ABHINAV P	0012532258	Retail/ Fleet Owner	0012532258	23789	KM	RAMEES GHAN V C	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008049822	16-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244413	Running Repair	16-06-2025	17:20:38	3007188328	3772122501077	17-06-2025	MC2P2HRT0RG549545	KL65W1818	LD Bus	PRO 3009 H CWC AC BSVI	10-08-2024	ABHINAV P	ABHINAV P	0012532258	Retail/ Fleet Owner	0012532258	23789	KM	RAMEES GHAN V C	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50		2008049822	16-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237180	Onsite	14-06-2025	16:41:36	3007188551	3772122501078	17-06-2025	MC2FBERT0PJ535211	KL08CB7214	LD Bus	2065 E SRL SCL BSVI 3x2 LX	17-02-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	KERALA  KARSHIKA SARVAKALASALA	0012950815	Attached Dealer	CC3744	14062	KM	AFSAR ANEESH	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00		2008044456	14-06-2025	685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237180	Onsite	14-06-2025	16:41:36	3007188551	3772122501078	17-06-2025	MC2FBERT0PJ535211	KL08CB7214	LD Bus	2065 E SRL SCL BSVI 3x2 LX	17-02-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	KERALA  KARSHIKA SARVAKALASALA	0012950815	Attached Dealer	CC3744	14062	KM	AFSAR ANEESH	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	895.76	0.00	0				27101972		0.00					0.00	0.00		2008044456	14-06-2025	"1,057.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237180	Onsite	14-06-2025	16:41:36	3007188551	3772122501078	17-06-2025	MC2FBERT0PJ535211	KL08CB7214	LD Bus	2065 E SRL SCL BSVI 3x2 LX	17-02-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	KERALA  KARSHIKA SARVAKALASALA	0012950815	Attached Dealer	CC3744	14062	KM	AFSAR ANEESH	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008044456	14-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237180	Onsite	14-06-2025	16:41:36	3007188551	3772122501078	17-06-2025	MC2FBERT0PJ535211	KL08CB7214	LD Bus	2065 E SRL SCL BSVI 3x2 LX	17-02-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	KERALA  KARSHIKA SARVAKALASALA	0012950815	Attached Dealer	CC3744	14062	KM	AFSAR ANEESH	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008044456	14-06-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237180	Onsite	14-06-2025	16:41:36	3007188551	3772122501078	17-06-2025	MC2FBERT0PJ535211	KL08CB7214	LD Bus	2065 E SRL SCL BSVI 3x2 LX	17-02-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	KERALA  KARSHIKA SARVAKALASALA	0012950815	Attached Dealer	CC3744	14062	KM	AFSAR ANEESH	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008044456	14-06-2025	20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008237180	Onsite	14-06-2025	16:41:36	3007188551	3772122501078	17-06-2025	MC2FBERT0PJ535211	KL08CB7214	LD Bus	2065 E SRL SCL BSVI 3x2 LX	17-02-2024	P.S.N. Automobiles P.Ltd. Authorised Dealer	KERALA  KARSHIKA SARVAKALASALA	0012950815	Attached Dealer	CC3744	14062	KM	AFSAR ANEESH	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008044456	14-06-2025	"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008039268	13-06-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008039268	13-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2008039268	13-06-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00		2008039268	13-06-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008039268	13-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.28"	0.00	0				84822012		0.00					0.00	0.00		2008039268	13-06-2025	"5,990.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	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	010002614659	Pending at VECV - 1	Normal Claim type	998714	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,962.50"	"14,968.30"	0	010002614659	Pending at VECV - 1	Normal Claim type	998714	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H		Paid	Outside Labor			0117444447	MISC	1.303	525.00	0.00	0.00	0.00	0.00	0.00	0.00	684.08	0.00	0.00	9.00	9.00	123.14	807.22	0.00	0.00	807.22	0.00	684.08	0.00	0				998714		0.00					0.00	0.00		2008039268	13-06-2025	807.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008039268	13-06-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	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"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008039268	13-06-2025	"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	4.000	450.00	0.00	0.00	261.56	"1,046.24"	351.56	"1,056.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"1,406.24"	"1,439.63"	0	010002614659	Pending at VECV - 1	Normal Claim type	84099990	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"1,799.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00		2008039268	13-06-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008039268	13-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.20	0.00	0				40091100		0.00					0.00	0.00		2008039268	13-06-2025	720.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008039268	13-06-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.84	0.00	0				73181500		0.00					0.00	0.00		2008039268	13-06-2025	839.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008039268	13-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008039268	13-06-2025	365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	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		2008039268	13-06-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.020	0.00	0.00	0.00	0.00	0.00	"2,787.50"	0.00	55.75	0.00	0.00	9.00	9.00	10.04	65.79	0.00	0.00	65.79	0.00	55.75	0.00	0				32141000		0.00					0.00	0.00		2008039268	13-06-2025	65.79
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002614659	Pending at VECV - 1	Normal Claim type	87089900	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002614659	Pending at VECV - 1	Normal Claim type	84833000	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002614659	Pending at VECV - 1	Normal Claim type	84833000	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002614659	Pending at VECV - 1	Normal Claim type	87089900	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002614659	Pending at VECV - 1	Normal Claim type	87089900	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002614659	Pending at VECV - 1	Normal Claim type	48239030	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,232.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	308.06	"1,656.24"	"1,695.56"	0	010002614659	Pending at VECV - 1	Normal Claim type	84099912	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"2,119.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"3,804.17"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"5,062.50"	"5,182.71"	0	010002614659	Pending at VECV - 1	Normal Claim type	87089900	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"6,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002614659	Pending at VECV - 1	Normal Claim type	87089900	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID202562	SYNCHRO HUB 2ND-3RD (HCV)	1.000	"6,675.00"	0.00	0.00	"3,879.84"	"3,879.84"	"5,214.84"	"3,918.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,879.84"	"5,214.84"	"5,338.66"	0	010002614659	Pending at VECV - 1	Normal Claim type	87089900	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"6,675.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002614659	Pending at VECV - 1	Normal Claim type	73182200	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002614659	Pending at VECV - 1	Normal Claim type	84822011	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002614659	Pending at VECV - 1	Normal Claim type	84099199	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002614659	Pending at VECV - 1	Normal Claim type	84099199	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,809.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"17,451.65"	0	010002614659	Pending at VECV - 1	Normal Claim type	87089900	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H		Paid	Outside Labor			0117444441	Pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008039268	13-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H		Warranty	Outside Labor			0117444444	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,087.08"	"11,681.87"	0	010002614659	Pending at VECV - 1	Normal Claim type	998714	3772N250600687	0.00					0.00	0.00		2008039268	13-06-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008039268	13-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2008039268	13-06-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188588	3772122501079	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	YAHKOOB KALODY	YAHKOOB KALODY	0011839410	Retail/ Fleet Owner	0011839410	4227	H	SELMANUL FARIS	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		2008039268	13-06-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	0.00	"7,215.35"	0.00	28.00	0.00	0.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	"8,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008039268	13-06-2025	"11,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008039268	13-06-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2008039268	13-06-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008039268	13-06-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008039268	13-06-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008039268	13-06-2025	"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	0.00	"3,568.14"	0.00	18.00	0.00	0.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	"4,245.76"	0.00	0				73181500		0.00					0.00	0.00		2008039268	13-06-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	918.74	0.00	18.00	0.00	0.00	165.37	"1,084.11"	0.00	0.00	"1,084.11"	0.00	"1,093.22"	0.00	0				84821011		0.00					0.00	0.00		2008039268	13-06-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	0.00	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	"5,076.28"	0.00	0				84822012		0.00					0.00	0.00		2008039268	13-06-2025	"5,990.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900	Retail/ Fleet Owner	VE1900	4227	H	SELMANUL FARIS	Paid	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	975.72	0.00	18.00	0.00	0.00	175.63	"1,151.35"	0.00	0.00	"1,151.35"	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00		2008039268	13-06-2025	"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900		VE1900	4227	H	SELMANUL FARIS	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	0.00	512.88	0.00	18.00	0.00	0.00	92.32	605.20	0.00	0.00	605.20	0.00	610.20	0.00	0				40091100		0.00					0.00	0.00		2008039268	13-06-2025	720.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900		VE1900	4227	H	SELMANUL FARIS	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	0.00	598.20	0.00	18.00	0.00	0.00	107.68	705.88	0.00	0.00	705.88	0.00	711.84	0.00	0				73181500		0.00					0.00	0.00		2008039268	13-06-2025	839.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900		VE1900	4227	H	SELMANUL FARIS	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008039268	13-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900		VE1900	4227	H	SELMANUL FARIS	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008039268	13-06-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008224128	Onsite	12-06-2025	11:15:19	3007188589	3772122501080	17-06-2025	MC2EMDRC0NEB15927	KL55AF6314	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	YAHKOOB KALODY	VE1900		VE1900	4227	H		Paid	Outside Labor			0117444441	Pulling charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00		2008039268	13-06-2025	"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008248702	Preventive Maintenance	17-06-2025	15:15:28	3007188767	3772122501081	17-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	23926	KM		Paid	Outside Labor			0117444448	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008053206	17-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008248702	Preventive Maintenance	17-06-2025	15:15:28	3007188767	3772122501081	17-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	23926	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		2008053206	17-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008248702	Preventive Maintenance	17-06-2025	15:15:28	3007188767	3772122501081	17-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	23926	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		2008053206	17-06-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008248702	Preventive Maintenance	17-06-2025	15:15:28	3007188767	3772122501081	17-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	23926	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		2008053206	17-06-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008248702	Preventive Maintenance	17-06-2025	15:15:28	3007188767	3772122501081	17-06-2025	MC2FBERT0PG532593	KL53U4854	LD Bus	2065 E SRL STF BSVI ESC	28-07-2023	MOHAMED GADDAFI. C.H	MOHAMED GADDAFI. C.H	0012156415	Retail/ Fleet Owner	0012156415	23926	KM	MUHAMMED RINSHAD	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008053206	17-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008248020	Running Repair	17-06-2025	13:59:36	3007188790	3772122501082	17-06-2025	MC2M1SRC0JH057643	KA53D5403	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	JMD SUPPLY CHAIN SOLUTIONS	0012752059	KAM	0010670622	479692	KM	SHIBIN LAL M P	Paid	Spares			ID207114	HOSE OIL OUTLET	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	271.19	0.00	18.00	0.00	0.00	48.81	320.00	0.00	0.00	320.00	0.00	271.19	0.00	0				40091100		0.00					0.00	0.00		2008052620	17-06-2025	320.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008248020	Running Repair	17-06-2025	13:59:36	3007188790	3772122501082	17-06-2025	MC2M1SRC0JH057643	KA53D5403	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	JMD SUPPLY CHAIN SOLUTIONS	0012752059	KAM	0010670622	479692	KM	SHIBIN LAL M P	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	3.000	430.00	0.00	0.00	249.94	749.82	335.94	0.00	"1,007.82"	0.00	28.00	0.00	0.00	282.19	"1,290.01"	0.00	0.00	"1,290.01"	0.00	"1,007.82"	0.00	0				87089900		0.00					0.00	0.00		2008052620	17-06-2025	"1,290.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008248020	Running Repair	17-06-2025	13:59:36	3007188790	3772122501082	17-06-2025	MC2M1SRC0JH057643	KA53D5403	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	JMD SUPPLY CHAIN SOLUTIONS	0012752059	KAM	0010670622	479692	KM		Paid	Outside Labor			0117444440	ELECTRIC CHECKUP	2.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.27"	0.00	18.00	0.00	0.00	210.83	"1,382.10"	0.00	0.00	"1,382.10"	0.00	"1,207.50"	0.00	0				998714		0.00					-3.00	-36.23		2008052620	17-06-2025	"1,382.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008248020	Running Repair	17-06-2025	13:59:36	3007188790	3772122501082	17-06-2025	MC2M1SRC0JH057643	KA53D5403	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	JMD SUPPLY CHAIN SOLUTIONS	0012752059	KAM	0010670622	479692	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	3.228	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,626.91"	0.00	18.00	0.00	0.00	292.84	"1,919.75"	0.00	0.00	"1,919.75"	0.00	"1,694.70"	0.00	0				998714		0.00					-4.00	-67.79		2008052620	17-06-2025	"1,919.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008248020	Running Repair	17-06-2025	13:59:36	3007188790	3772122501082	17-06-2025	MC2M1SRC0JH057643	KA53D5403	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	JMD SUPPLY CHAIN SOLUTIONS	0012752059	KAM	0010670622	479692	KM		Paid	Outside Labor			0117444441	VANCHARGE	4.391	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.02"	0.00	18.00	0.00	0.00	394.20	"2,584.22"	0.00	0.00	"2,584.22"	0.00	"2,305.28"	0.00	0				998714		0.00					-5.00	-115.26		2008052620	17-06-2025	"2,584.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008245961	Running Repair	17-06-2025	10:23:46	3007188962	3772122501083	17-06-2025	MC2EDERC0NK517055	KL10BH2455	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	28-11-2022	MUHAMMED YASAR KANHIRAPALLI	MUHAMMED YASAR KANHIRAPALLI	0011936485	Retail/ Fleet Owner	0011936485	89068	KM		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241737	Onsite	16-06-2025	11:54:25	3007189159	3772122501084	17-06-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	17490	KM	ASHIL ASHOK	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	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	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241737	Onsite	16-06-2025	11:54:25	3007189159	3772122501084	17-06-2025	MC2ERLRC0PKB08860	KL55AK3151	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	17490	KM	ASHIL ASHOK	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	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	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	"1,927.94"	0.00	0				27101974		0.00					-5.00	-96.40		2008033564	12-06-2025	"2,161.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	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	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00					-5.00	-153.56		2008033564	12-06-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00					-5.00	-36.16		2008033564	12-06-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					-5.00	-89.06		2008033564	12-06-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38		2008033564	12-06-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2008033564	12-06-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2008033564	12-06-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30		2008033564	12-06-2025	"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	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	"1,972.46"	0.00	0.00	9.00	9.00	355.04	"2,327.50"	0.00	0.00	"2,327.50"	0.00	"2,076.27"	0.00	0				27101974		0.00					-5.00	-103.81		2008033564	12-06-2025	"2,327.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	0.00	"1,465.26"	0.00	0.00	9.00	9.00	263.74	"1,729.00"	0.00	0.00	"1,729.00"	0.00	"1,542.38"	0.00	0				39173100		0.00					-5.00	-77.12		2008033564	12-06-2025	"1,729.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	556.64	0.00	0.00	14.00	14.00	155.86	712.50	0.00	0.00	712.50	0.00	585.94	0.00	0				87089900		0.00					-5.00	-29.30		2008033564	12-06-2025	712.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	315.43	0.00	0.00	14.00	14.00	88.32	403.75	0.00	0.00	403.75	0.00	332.03	0.00	0				87089900		0.00					-5.00	-16.60		2008033564	12-06-2025	403.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2008033564	12-06-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	0.00	304.01	0.00	271.19	0.00	0				84139190		0.00					-5.00	-13.56		2008033564	12-06-2025	304.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00					-5.00	-43.01		2008033564	12-06-2025	964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00					0.00	0.00		2008033564	12-06-2025	494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008033564	12-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H	SUDHEESH KUMAR S	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	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2008033564	12-06-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H		Paid	Outside Labor			0117444441	RAD CLEAN	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.50"	0.00	0.00	9.00	9.00	251.38	"1,647.88"	0.00	0.00	"1,647.88"	0.00	"1,470.00"	0.00	0				998714		0.00					-5.00	-73.50		2008033564	12-06-2025	"1,647.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H		Paid	Outside Labor			0117444442	FRIGHT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	525.00	0.00	0				998714		0.00					-5.00	-26.25		2008033564	12-06-2025	588.53
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008221419	Onsite	11-06-2025	15:44:45	3007189366	3772122501085	17-06-2025	MC2EPDRC0MC488937	KL10BF9947	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-09-2021	JASEEF D D-BUILDERS	JASEEF D	0011510427	Retail/ Fleet Owner	0011510427	3798	H		Paid	Outside Labor			0117444443	LATHE	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,992.50"	0.00	0.00	9.00	9.00	538.66	"3,531.16"	0.00	0.00	"3,531.16"	0.00	"3,150.00"	0.00	0				998714		0.00					-5.00	-157.50		2008033564	12-06-2025	"3,531.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249602	Running Repair	17-06-2025	17:05:37	3007189719	3772122501087	17-06-2025	MC2A5HRT0JH414732	KL65L9972	LD Bus	10.75H SRL-B AB PS BS4 RP DD	26-09-2018	AVARANKUTTY	AVARANKUTTY	0010649787	Retail/ Fleet Owner	0010649787	445433	KM		Paid	Outside Labor			0117444441	SERVICE VAN & DEPUTATION CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249602	Running Repair	17-06-2025	17:05:37	3007189719	3772122501087	17-06-2025	MC2A5HRT0JH414732	KL65L9972	LD Bus	10.75H SRL-B AB PS BS4 RP DD	26-09-2018	AVARANKUTTY	AVARANKUTTY	0010649787	Retail/ Fleet Owner	0010649787	445433	KM		Paid	Outside Labor			0117444440	FUEL LINE CORRECTING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249397	Running Repair	17-06-2025	16:41:31	3007190057	3772122501088	17-06-2025	MC2P2HRT0RG549874	KL23X9747	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	AMAL PRAKASH	VISHNU RAJ	0012951135	Retail/ Fleet Owner	0012599422	5618	KM	PRAVEEN M M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249397	Running Repair	17-06-2025	16:41:31	3007190057	3772122501088	17-06-2025	MC2P2HRT0RG549874	KL23X9747	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2024	AMAL PRAKASH	VISHNU RAJ	0012951135	Retail/ Fleet Owner	0012599422	5618	KM		Paid	Outside Labor			0117444446	DEF FILLING	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246137	Preventive Maintenance	17-06-2025	10:37:53	3007190134	3772122501089	17-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171621	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		2008054041	17-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246137	Preventive Maintenance	17-06-2025	10:37:53	3007190134	3772122501089	17-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171621	KM	SHARANJITH M P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,674.25"	0.00	0.00	9.00	9.00	661.36	"4,335.61"	0.00	0.00	"4,335.61"	0.00	"4,082.50"	0.00	0				998714		0.00					-10.00	-408.25		2008054041	17-06-2025	"4,335.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246137	Preventive Maintenance	17-06-2025	10:37:53	3007190134	3772122501089	17-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171621	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008054041	17-06-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246137	Preventive Maintenance	17-06-2025	10:37:53	3007190134	3772122501089	17-06-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	SIDIQUE TP	0011705701	Retail/ Fleet Owner	0011705701	171621	KM	SHARANJITH M P	Paid	Spares			IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	46.61	0.00	0				73181500		0.00					0.00	0.00		2008054041	17-06-2025	54.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM		Paid	Outside Labor			0117444445	2 lack km service	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				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	JISHAD K	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00				"1,146.67"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	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	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	JISHAD K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00				"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	JISHAD K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	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	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	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	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	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	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	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"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	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	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	JISHAD K	Paid	Spares			MF453045	SCREW TAPPING 6X12	14.000	10.00	0.00	0.00	6.47	90.58	8.47	0.00	118.58	0.00	0.00	9.00	9.00	21.34	139.92	0.00	0.00	139.92	0.00	118.58	0.00	0				73181500		0.00					0.00	0.00				139.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008247231	Preventive Maintenance	17-06-2025	12:11:46	3007190439	3772122501090	17-06-2025	MC2EECRC0NJB19877	KL71K4103	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	17-11-2022	IRFAN AHAMMED M	IRFAN AHAMMED M	0011907851	Retail/ Fleet Owner	0011907851	204299	KM	JISHAD K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	0.00	"4,960.94"	0.00	0.00	14.00	14.00	"1,389.06"	"6,350.00"	0.00	0.00	"6,350.00"	0.00	"4,960.94"	0.00	0				87089900		0.00					0.00	0.00				"6,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250631	Running Repair	17-06-2025	21:37:43	3007191053	3772122501091	17-06-2025	MC2FDLRT0PH534150	KL84C3958	LD Bus	2090 L SKL CWC BSVI	31-01-2024	SARJA S	SARJA S	0012271250	Retail/ Fleet Owner	0012271250	104245	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	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				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008044824	14-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008044824	14-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008044824	14-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008044824	14-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008044824	14-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008044824	14-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68473839				998714		0.00					0.00	0.00		2008044824	14-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008044824	14-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Warranty	Misc. Labor			0117999999	oem transpotaion	0.977	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	561.78	0.00	0				998714		0.00					0.00	0.00		2008044824	14-06-2025	662.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	ABBAS K	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008044824	14-06-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	ABBAS K	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008044824	14-06-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	ABBAS K	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008044824	14-06-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008044824	14-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	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		2008044824	14-06-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008234011	Free Service	14-06-2025	10:28:00	3007186701	3772162500164	17-06-2025	MC2FCHRT0PD527611	KL54Q0697	LD Bus	2075 H SKL CWC BSVI ESC	31-07-2023	RAVEENDRAN KP	RAVEENDRAN KP	0012171577	Retail/ Fleet Owner	0012171577	102665	KM	NITHIN RAJ C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008044824	14-06-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008044251	14-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Misc. Labor			0117160099	CLUTCH DISC REPLA	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		2008044251	14-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	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		2008044251	14-06-2025	"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00		2008044251	14-06-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	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		2008044251	14-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008044251	14-06-2025	830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008044251	14-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	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		2008044251	14-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2008044251	14-06-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008044251	14-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	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	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008044251	14-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00		2008044251	14-06-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00		2008044251	14-06-2025	930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.34"	0.00	0				87089900		0.00					0.00	0.00		2008044251	14-06-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008044251	14-06-2025	"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008044251	14-06-2025	"1,509.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008044251	14-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008044251	14-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	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		2008044251	14-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	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		2008044251	14-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008044251	14-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008235606	Free Service	14-06-2025	13:06:14	3007186971	3772162500166	17-06-2025	MC2FCGRT0PJ534853	KL10BJ6233	LD Bus	2075 G SKL CWC BSVI	26-12-2023	ABDUL GAFOOR PARAMMAL	ABDUL GAFOOR PARAMMAL	0012283799	Retail/ Fleet Owner	0012283799	109390	KM	BENSITH P R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76825900				998714		0.00					0.00	0.00		2008044251	14-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H		Paid	Outside Labor			0117444444	GENERAL CHECKUP	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008048661	16-06-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	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		2008048661	16-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H	SUDHEESH KUMAR S	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		2008048661	16-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H	SUDHEESH KUMAR S	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	30042381				998714		0.00					0.00	0.00		2008048661	16-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H	SUDHEESH KUMAR S	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		2008048661	16-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H	SUDHEESH KUMAR S	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		2008048661	16-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H	SUDHEESH KUMAR S	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		2008048661	16-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H	SUDHEESH KUMAR S	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		2008048661	16-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008241694	Free Service	16-06-2025	11:50:03	3007187016	3772162500167	17-06-2025	MC2EPDRC0RCB47548	KL53V6548	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-08-2024	MUHAMMED SAHID	MUHAMMED SAHID	0012551548	Retail/ Fleet Owner	0012551548	1014	H	SUDHEESH KUMAR S	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		2008048661	16-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	Coupon	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	82998593				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	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	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	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	4008244280	Free Service	16-06-2025	17:06:15	3007188292	3772162500168	17-06-2025	MC2EBERC0RCB47360	KL65V7727	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	09-10-2024	MUSTHAFA KOTTAYIL	MUSTHAFA KOTTAYIL	0012395958	Retail/ Fleet Owner	0012395958	61329	KM	SHARANJITH M P	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008245879	Free Service	17-06-2025	10:16:35	3007189054	3772162500169	17-06-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	39612	KM		Paid	Outside Labor			0117444443	general check up	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	18.00	0.00	0.00	47.25	309.75	0.00	0.00	309.75	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008053669	17-06-2025	309.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008245879	Free Service	17-06-2025	10:16:35	3007189054	3772162500169	17-06-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	39612	KM	SUBIN A 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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92850192				998714		0.00					0.00	0.00		2008053669	17-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008245879	Free Service	17-06-2025	10:16:35	3007189054	3772162500169	17-06-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	39612	KM	SUBIN A 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	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008053669	17-06-2025	"3,623.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008245879	Free Service	17-06-2025	10:16:35	3007189054	3772162500169	17-06-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	39612	KM	SUBIN A P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008053669	17-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008245879	Free Service	17-06-2025	10:16:35	3007189054	3772162500169	17-06-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	39612	KM	SUBIN A P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008053669	17-06-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008245879	Free Service	17-06-2025	10:16:35	3007189054	3772162500169	17-06-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	39612	KM	SUBIN A P	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008053669	17-06-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008245879	Free Service	17-06-2025	10:16:35	3007189054	3772162500169	17-06-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	ANILKUMAR M K	0012695452	Retail/ Fleet Owner	0012695452	39612	KM	SUBIN A P	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008053669	17-06-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249124	Free Service	17-06-2025	16:07:08	3007189762	3772162500170	17-06-2025	MC2EMDRC0NKB21578	KL84B2369	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2023	MUNEER K	MUNEER K	0011994175	Retail/ Fleet Owner	0011994175	3002	H	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249124	Free Service	17-06-2025	16:07:08	3007189762	3772162500170	17-06-2025	MC2EMDRC0NKB21578	KL84B2369	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2023	MUNEER K	MUNEER K	0011994175	Retail/ Fleet Owner	0011994175	3002	H	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249124	Free Service	17-06-2025	16:07:08	3007189762	3772162500170	17-06-2025	MC2EMDRC0NKB21578	KL84B2369	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2023	MUNEER K	MUNEER K	0011994175	Retail/ Fleet Owner	0011994175	3002	H	ABHINAV G K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63908562				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249124	Free Service	17-06-2025	16:07:08	3007189762	3772162500170	17-06-2025	MC2EMDRC0NKB21578	KL84B2369	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2023	MUNEER K	MUNEER K	0011994175	Retail/ Fleet Owner	0011994175	3002	H	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249124	Free Service	17-06-2025	16:07:08	3007189762	3772162500170	17-06-2025	MC2EMDRC0NKB21578	KL84B2369	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2023	MUNEER K	MUNEER K	0011994175	Retail/ Fleet Owner	0011994175	3002	H	ABHINAV G K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249124	Free Service	17-06-2025	16:07:08	3007189762	3772162500170	17-06-2025	MC2EMDRC0NKB21578	KL84B2369	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2023	MUNEER K	MUNEER K	0011994175	Retail/ Fleet Owner	0011994175	3002	H	ABHINAV G K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249124	Free Service	17-06-2025	16:07:08	3007189762	3772162500170	17-06-2025	MC2EMDRC0NKB21578	KL84B2369	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2023	MUNEER K	MUNEER K	0011994175	Retail/ Fleet Owner	0011994175	3002	H	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249124	Free Service	17-06-2025	16:07:08	3007189762	3772162500170	17-06-2025	MC2EMDRC0NKB21578	KL84B2369	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-01-2023	MUNEER K	MUNEER K	0011994175	Retail/ Fleet Owner	0011994175	3002	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	KM		Paid	Outside Labor			0117444447	PAINT WORK	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	339.15	0.00	0				998714		0.00					0.00	0.00		2008054595	17-06-2025	400.19
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	KM	SHARANJITH M P	Paid	Spares			MF453045	SCREW TAPPING 6X12	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008054595	17-06-2025	60.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	KM	SHARANJITH M P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008054595	17-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	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		2008054595	17-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	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		2008054595	17-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	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		2008054595	17-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	KM	SHARANJITH M P	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	27839142				998714		0.00					0.00	0.00		2008054595	17-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	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		2008054595	17-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	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		2008054595	17-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	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		2008054595	17-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	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		2008054595	17-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246193	Free Service	17-06-2025	10:42:12	3007189989	3772162500171	17-06-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	RAGESH MP	0012553007	Retail/ Fleet Owner	0012553007	60178	KM	SHARANJITH M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008054595	17-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246045	Free Service	17-06-2025	10:30:11	3007190462	3772162500172	17-06-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	AJAYAN	0012568918	Retail/ Fleet Owner	0012568918	64448	KM	SUBIN K C	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69521745				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A 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		2008055175	17-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A 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		2008055175	17-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A 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		2008055175	17-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A 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		2008055175	17-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008055175	17-06-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A P	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	69697419				998714		0.00					0.00	0.00		2008055175	17-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A P	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		2008055175	17-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A P	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		2008055175	17-06-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008250120	Free Service	17-06-2025	18:22:42	3007190826	3772162500173	17-06-2025	MC2EPDRC0PGB34049	KL84B8127	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-08-2023	KUNHALI KUTTY. P.A.	KUNHALI KUTTY. P.A.	0012178012	Retail/ Fleet Owner	0012178012	2028	H	SUBIN A 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		2008055175	17-06-2025	809.99
