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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Outside Parts			333334	SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,976.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Outside Parts			333333	spare bill	1.000	"10,000.00"	0.00	0.00	0.00	0.00	625.00	625.00	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	0					0.00								737.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM		Warranty	Outside Labor			0117444441	LABOUR BILL	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	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	0					0.00								"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM		Warranty	Outside Labor			0117444442	LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	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	0					0.00								"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Outside Parts			333334	SPARE BILL.	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,939.00"	"2,939.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,761.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	0					0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	0					0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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	0					0.00								"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	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	0					0.00								250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969830	Onsite	17-04-2025	14:55:44	3006948576	3772122500165	18-04-2025	MC2FCHRT0PH533718	KL55AH7391	LD Bus	2075 H SKL CWC BSVI	06-10-2023	SULAIMAN MOOYIKKAL	0012226880	SULAIMAN MOOYIKKAL	Retail/ Fleet Owner	0012226880	111751	KM	NITHIN RAJ C	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969540	Onsite	17-04-2025	14:18:21	3006948650	3772122500166	18-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23218	KM	ASHIL ASHOK	Warranty	Outside Parts			333334	SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,320.00"	"2,320.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,969.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969540	Onsite	17-04-2025	14:18:21	3006948650	3772122500166	18-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23218	KM		Warranty	Outside Labor			0117444441	LABOUR BILL	4.651	525.00	0.00	0.00	0.00	0.00	0.00	"2,441.78"	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	0					0.00								"2,881.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007969540	Onsite	17-04-2025	14:18:21	3006948650	3772122500166	18-04-2025	MC2FCHRT0PD526519	KL71K8940	LD Bus	2075 H SRL SCL BSVI 3x2 LX	19-05-2023	GHS S KARUVARAKUNDU THE HEADMISTRES	0012583352	GHS S KARUVARAKUNDU THE HEADMISTRES	Retail/ Fleet Owner	0012583352	23218	KM	ASHIL ASHOK	Warranty	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	0					0.00								"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	114.39	0.00	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM	SHARANJITH M P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM	SHARANJITH M P	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM	SHARANJITH M P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM	SHARANJITH M P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM	SHARANJITH M P	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-20.00	-299.00	"1,196.00"	0.00	0.00	9.00	9.00	215.28	"1,411.28"	0.00	0.00	"1,411.28"	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	"1,411.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM	SHARANJITH M P	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-20.00	-391.00	"1,564.00"	0.00	0.00	9.00	9.00	281.52	"1,845.52"	0.00	0.00	"1,845.52"	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	"1,845.52"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007972720	Running Repair	18-04-2025	10:43:38	3006948665	3772122500167	18-04-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	0010384566	THE MANAGER -	IS	0010384566	62251	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0					0.00						2007815871	18-04-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973181	Running Repair	18-04-2025	11:33:51	3006948687	3772122500168	18-04-2025	MC2C8CRC0JA391126	KL60N5650	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	AFSAL A	0010521082	AFSAL A	Retail/ Fleet Owner	0010521082	133842	KM		Paid	Outside Labor			0117444443	ACCELERATOR PEDAL...REPLACEMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	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	0.00	0.00	0					0.00								247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973181	Running Repair	18-04-2025	11:33:51	3006948687	3772122500168	18-04-2025	MC2C8CRC0JA391126	KL60N5650	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	AFSAL A	0010521082	AFSAL A	Retail/ Fleet Owner	0010521082	133842	KM	ANIL KUMAR V	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM	ARJUN P	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM	ARJUN P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	-10.00	-131.10	"1,179.90"	0.00	18.00	0.00	0.00	212.38	"1,392.28"	0.00	0.00	"1,392.28"	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	"1,392.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM	ARJUN P	Paid	Misc. Labor			0117999999	BRUSH HOLDER	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM	ARJUN P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	76.26	0.00	18.00	0.00	0.00	13.73	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM	ARJUN P	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	20.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM	ARJUN P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	20.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM		Paid	Outside Labor			0117444446	DUPUTATION CHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	847.88	0.00	18.00	0.00	0.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM		Paid	Outside Labor			0117444444	VANCHARGE	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	18.00	0.00	0.00	61.05	400.20	0.00	0.00	400.20	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	400.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007971311	Onsite	17-04-2025	18:09:51	3006948708	3772122500169	18-04-2025	MC2ERHRC0MA184291	TN22DT5476	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	16-01-2021	ATHAMBA. M MEERAMAIDEEN	0012129444	ATHAMBA. M MEERAMAIDEEN	Retail/ Fleet Owner	0012129444	155602	KM	ARJUN P	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	28.00	0.00	0.00	439.69	"2,010.00"	0.00	0.00	"2,010.00"	0.00	0.00	0.00	0					0.00						2007815033	17-04-2025	"2,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902775	Onsite	02-04-2025	17:10:42	3006948948	3772122500170	18-04-2025	MC2HCSRC0PB091848	KL53U8274	HD  Truck	Pro 6048T S BSVI LY PRM 29BB 11R20	31-10-2023	"NOUSHAD. P. PROPRIETOR,"	0010957358	"NOUSHAD. P. PROPRIETOR,"	Retail/ Fleet Owner	0010957358	2718	H	JISHAD K	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	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	0					0.00								"2,646.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902775	Onsite	02-04-2025	17:10:42	3006948948	3772122500170	18-04-2025	MC2HCSRC0PB091848	KL53U8274	HD  Truck	Pro 6048T S BSVI LY PRM 29BB 11R20	31-10-2023	"NOUSHAD. P. PROPRIETOR,"	0010957358	"NOUSHAD. P. PROPRIETOR,"	Retail/ Fleet Owner	0010957358	2718	H	JISHAD K	Warranty	Spares			IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	8.000	80.00	0.00	0.00	51.80	414.40	67.80	542.40	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	0					0.00								640.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902775	Onsite	02-04-2025	17:10:42	3006948948	3772122500170	18-04-2025	MC2HCSRC0PB091848	KL53U8274	HD  Truck	Pro 6048T S BSVI LY PRM 29BB 11R20	31-10-2023	"NOUSHAD. P. PROPRIETOR,"	0010957358	"NOUSHAD. P. PROPRIETOR,"	Retail/ Fleet Owner	0010957358	2718	H	JISHAD K	Warranty	Spares			IF300102	BOLT CAB FRONT MTG - HCV	8.000	115.00	0.00	0.00	74.46	595.68	97.46	779.68	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	0					0.00								920.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902775	Onsite	02-04-2025	17:10:42	3006948948	3772122500170	18-04-2025	MC2HCSRC0PB091848	KL53U8274	HD  Truck	Pro 6048T S BSVI LY PRM 29BB 11R20	31-10-2023	"NOUSHAD. P. PROPRIETOR,"	0010957358	"NOUSHAD. P. PROPRIETOR,"	Retail/ Fleet Owner	0010957358	2718	H	JISHAD K	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	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	0					0.00								990.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007902775	Onsite	02-04-2025	17:10:42	3006948948	3772122500170	18-04-2025	MC2HCSRC0PB091848	KL53U8274	HD  Truck	Pro 6048T S BSVI LY PRM 29BB 11R20	31-10-2023	"NOUSHAD. P. PROPRIETOR,"	0010957358	"NOUSHAD. P. PROPRIETOR,"	Retail/ Fleet Owner	0010957358	2718	H	JISHAD K	Warranty	Spares			IA348547	STEERING GEAR BOX	1.000	"60,065.00"	0.00	0.00	"34,912.78"	"34,912.78"	"46,925.78"	"46,925.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"60,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM	YASIL MUNEER P M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0					0.00								"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM	YASIL MUNEER P M	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00								"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.356	525.00	0.00	0.00	0.00	0.00	0.00	711.90	0.00	0.00	711.90	0.00	0.00	9.00	9.00	128.14	840.04	0.00	0.00	840.04	0.00	0.00	0.00	0					0.00								840.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.110	525.00	0.00	0.00	0.00	0.00	0.00	"1,107.75"	0.00	0.00	"1,107.75"	0.00	0.00	9.00	9.00	199.40	"1,307.15"	0.00	0.00	"1,307.15"	0.00	0.00	0.00	0					0.00								"1,307.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM	YASIL MUNEER P M	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00								360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM	YASIL MUNEER P M	Paid	Spares			ID601730	HOSE VENT LINE RADIATOR	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	0.00	0.00	14.00	14.00	383.90	"1,754.99"	0.00	0.00	"1,754.99"	0.00	0.00	0.00	0					0.00								"1,754.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM	YASIL MUNEER P M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM	YASIL MUNEER P M	Paid	Spares			MH001715	"MH001715, BOLT"	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971428	Breakdown Order	17-04-2025	18:28:01	3006948957	3772122500171	18-04-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	201627	KM	YASIL MUNEER P M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00								"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H		Paid	Outside Labor			0117444448	PTO HOSE	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H		Paid	Outside Labor			0117444445	PTO HOSE REPLACED	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H		Paid	Outside Labor			0117444443	ENGINE OIL SERVICE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	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	0.00	0.00	0					0.00						2007786755	10-04-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H		Paid	Outside Labor			0117444444	ENGINE OIL COOLER ELEMENT REPLACEMENT	5.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	9.00	9.00	519.76	"3,407.26"	0.00	0.00	"3,407.26"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"3,407.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Labor Value			0110271023	RR. HUB BOLT RPL 7PC 1 SID INC HUB GREAS	2.050	575.00	0.00	0.00	0.00	0.00	0.00	"1,178.75"	0.00	0.00	"1,178.75"	0.00	0.00	9.00	9.00	212.18	"1,390.93"	0.00	0.00	"1,390.93"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"1,390.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			IA344638	REAR WHEEL HUB	1.000	"11,615.00"	0.00	0.00	"6,751.22"	"6,751.22"	"9,074.22"	"9,074.22"	-4.50	-408.34	"8,665.88"	0.00	0.00	14.00	14.00	"2,426.44"	"11,092.32"	0.00	0.00	"11,092.32"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"11,092.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	128.00	0.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	228.78	0.00	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-4.50	-9.92	210.42	0.00	0.00	9.00	9.00	37.88	248.30	0.00	0.00	248.30	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	248.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	19.000	268.00	0.00	0.00	0.00	0.00	227.12	"4,315.28"	-4.50	-194.19	"4,121.09"	0.00	0.00	9.00	9.00	741.80	"4,862.89"	0.00	0.00	"4,862.89"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"4,862.89"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	"1,822.00"	-4.50	-81.99	"1,740.01"	0.00	0.00	9.00	9.00	313.20	"2,053.21"	0.00	0.00	"2,053.21"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"2,053.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-4.50	-28.21	598.74	0.00	0.00	9.00	9.00	107.78	706.52	0.00	0.00	706.52	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	706.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	-4.50	-10.49	222.56	0.00	0.00	9.00	9.00	40.06	262.62	0.00	0.00	262.62	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	262.62
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-4.50	-9.15	194.24	0.00	0.00	9.00	9.00	34.96	229.20	0.00	0.00	229.20	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	229.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	-4.50	-72.60	"1,540.68"	0.00	0.00	14.00	14.00	431.40	"1,972.08"	0.00	0.00	"1,972.08"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"1,972.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	-4.50	-36.36	771.68	0.00	0.00	6.00	6.00	92.60	864.28	0.00	0.00	864.28	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	864.28
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	-4.50	-104.87	"2,225.64"	0.00	0.00	9.00	9.00	400.62	"2,626.26"	0.00	0.00	"2,626.26"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"2,626.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	-4.50	-47.48	"1,007.60"	0.00	0.00	9.00	9.00	181.36	"1,188.96"	0.00	0.00	"1,188.96"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"1,188.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	-4.50	"-1,566.21"	"33,238.48"	0.00	0.00	14.00	14.00	"9,306.78"	"42,545.26"	0.00	0.00	"42,545.26"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"42,545.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007937093	Running Repair	10-04-2025	12:28:33	3006948987	3772122500172	18-04-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	0011227663	FAISAL. C.K.	Retail/ Fleet Owner	0011227663	7200	H	SUBIN K C	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	-4.50	-58.92	"1,250.40"	0.00	0.00	9.00	9.00	225.08	"1,475.48"	0.00	0.00	"1,475.48"	0.00	0.00	0.00	0					0.00						2007786755	10-04-2025	"1,475.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973748	Onsite	18-04-2025	12:35:50	3006949170	3772122500173	18-04-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	109463	KM	ABHINAV G K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973748	Onsite	18-04-2025	12:35:50	3006949170	3772122500173	18-04-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	109463	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0					0.00								600.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973748	Onsite	18-04-2025	12:35:50	3006949170	3772122500173	18-04-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	109463	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	847.35	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	0.00	0.00	0					0.00								999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973748	Onsite	18-04-2025	12:35:50	3006949170	3772122500173	18-04-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	109463	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00								33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973748	Onsite	18-04-2025	12:35:50	3006949170	3772122500173	18-04-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	109463	KM	ABHINAV G K	Paid	Spares			ID606730	WATER PUMP	1.000	"5,300.00"	0.00	0.00	"3,080.63"	"3,080.63"	"4,140.63"	"4,140.63"	0.00	0.00	"4,140.63"	0.00	0.00	14.00	14.00	"1,159.38"	"5,300.01"	0.00	0.00	"5,300.01"	0.00	0.00	0.00	0					0.00								"5,300.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973748	Onsite	18-04-2025	12:35:50	3006949170	3772122500173	18-04-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	109463	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00								89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007973748	Onsite	18-04-2025	12:35:50	3006949170	3772122500173	18-04-2025	MC2EFCRC0MC488996	KL10BF6889	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	29-07-2021	VK METAL INDUSTRIES VK METAL INDUSTRIES AND TRADING	0011510585	VK METAL INDUSTRIES	Retail/ Fleet Owner	0011510585	109463	KM	ABHINAV G K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00								"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974527	Onsite	18-04-2025	14:52:01	3006949738	3772122500174	18-04-2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	SHEBEESHKUMAR E.V	0011505103	SHEBEESHKUMAR E.V	Retail/ Fleet Owner	0011505103	162699	KM	JISHAD K	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974527	Onsite	18-04-2025	14:52:01	3006949738	3772122500174	18-04-2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	SHEBEESHKUMAR E.V	0011505103	SHEBEESHKUMAR E.V	Retail/ Fleet Owner	0011505103	162699	KM		Paid	Outside Labor			0117444443	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974527	Onsite	18-04-2025	14:52:01	3006949738	3772122500174	18-04-2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	SHEBEESHKUMAR E.V	0011505103	SHEBEESHKUMAR E.V	Retail/ Fleet Owner	0011505103	162699	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.450	525.00	0.00	0.00	0.00	0.00	0.00	761.25	0.00	0.00	761.25	0.00	0.00	9.00	9.00	137.02	898.27	0.00	0.00	898.27	0.00	0.00	0.00	0					0.00								898.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974527	Onsite	18-04-2025	14:52:01	3006949738	3772122500174	18-04-2025	MC2EMDRC0MC488468	KL18AA2556	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-04-2021	SHEBEESHKUMAR E.V	0011505103	SHEBEESHKUMAR E.V	Retail/ Fleet Owner	0011505103	162699	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	0.549	525.00	0.00	0.00	0.00	0.00	0.00	288.23	0.00	0.00	288.23	0.00	0.00	9.00	9.00	51.88	340.11	0.00	0.00	340.11	0.00	0.00	0.00	0					0.00								340.11
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966475	Onsite	16-04-2025	17:58:20	3006949768	3772122500175	18-04-2025	MC2FBERT0PA521617	KL65T3200	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	KERALA RESIDENTIAL HS	0011972172	KERALA RESIDENTIAL HS	Retail/ Fleet Owner	0011972172	29951	KM	ABHINAV G K	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0					0.00								150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966475	Onsite	16-04-2025	17:58:20	3006949768	3772122500175	18-04-2025	MC2FBERT0PA521617	KL65T3200	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	KERALA RESIDENTIAL HS	0011972172	KERALA RESIDENTIAL HS	Retail/ Fleet Owner	0011972172	29951	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007966475	Onsite	16-04-2025	17:58:20	3006949768	3772122500175	18-04-2025	MC2FBERT0PA521617	KL65T3200	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	KERALA RESIDENTIAL HS	0011972172	KERALA RESIDENTIAL HS	Retail/ Fleet Owner	0011972172	29951	KM		Paid	Outside Labor			0117444442	FR.SHOCK BUSH REPACEMENT BOTH SIDE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974661	Onsite	18-04-2025	15:12:51	3006949882	3772122500176	18-04-2025	MC2C5FRC0HJ381961	KL7CM6581	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-12-2017	Joy Joseph S/o Joseph	0010164192	Joy Joseph	Retail/ Fleet Owner	0010164192	805947	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.840	525.00	0.00	0.00	0.00	0.00	0.00	966.00	0.00	0.00	966.00	0.00	0.00	9.00	9.00	173.88	"1,139.88"	0.00	0.00	"1,139.88"	0.00	0.00	0.00	0					0.00								"1,139.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974661	Onsite	18-04-2025	15:12:51	3006949882	3772122500176	18-04-2025	MC2C5FRC0HJ381961	KL7CM6581	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-12-2017	Joy Joseph S/o Joseph	0010164192	Joy Joseph	Retail/ Fleet Owner	0010164192	805947	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	847.35	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	0.00	0.00	0					0.00								999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974661	Onsite	18-04-2025	15:12:51	3006949882	3772122500176	18-04-2025	MC2C5FRC0HJ381961	KL7CM6581	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-12-2017	Joy Joseph S/o Joseph	0010164192	Joy Joseph	Retail/ Fleet Owner	0010164192	805947	KM		Paid	Outside Labor			0117444443	LEAK CURRECTED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974661	Onsite	18-04-2025	15:12:51	3006949882	3772122500176	18-04-2025	MC2C5FRC0HJ381961	KL7CM6581	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-12-2017	Joy Joseph S/o Joseph	0010164192	Joy Joseph	Retail/ Fleet Owner	0010164192	805947	KM	JISHAD K	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974811	Running Repair	18-04-2025	15:28:05	3006950131	3772122500177	18-04-2025	MC2FBERT0PA521618	KL65T3217	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	21-02-2023	KERALA RESIDENTIAL HS	0011972172	KERALA RESIDENTIAL HS	Retail/ Fleet Owner	0011972172	22645	KM		Paid	Outside Labor			0117444442	General checkup	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975167	Running Repair	18-04-2025	16:16:09	3006950352	3772122500178	18-04-2025	MC2EABRC0NBB12137	KL65S1870	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	Retail/ Fleet Owner	0011103988	155425	KM	SHIBIN LAL M P	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963944	Onsite	16-04-2025	12:19:02	3006950597	3772122500179	18-04-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	Retail/ Fleet Owner	0012625874	21507	KM	SHIBIN LAL M P	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	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	0					0.00								830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963944	Onsite	16-04-2025	12:19:02	3006950597	3772122500179	18-04-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	Retail/ Fleet Owner	0012625874	21507	KM	SHIBIN LAL M P	Warranty	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	335.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								430.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963944	Onsite	16-04-2025	12:19:02	3006950597	3772122500179	18-04-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	Retail/ Fleet Owner	0012625874	21507	KM	SHIBIN LAL M P	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	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	0					0.00								67.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963944	Onsite	16-04-2025	12:19:02	3006950597	3772122500179	18-04-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	Retail/ Fleet Owner	0012625874	21507	KM	SHIBIN LAL M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963944	Onsite	16-04-2025	12:19:02	3006950597	3772122500179	18-04-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	0012625874	ABDUL GAFOOR MANDIVEETTIL	Retail/ Fleet Owner	0012625874	21507	KM	SHIBIN LAL M P	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0					0.00								203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975457	Running Repair	18-04-2025	16:57:16	3006950721	3772122500180	18-04-2025	MC2EMDRC0MC488390	KL65Q8790	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-04-2021	USMAN ALI	0011486631	USMAN ALI	Retail/ Fleet Owner	0011486631	4023	H		Paid	Outside Labor			0117444441	TECH TOOL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2007818051	18-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM		Paid	Outside Labor			0117444446	BRAKE LINER REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00						2007818020	18-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"2,171.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			LPIA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0.00	0.00	0.00	0.00	0.00	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	160.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			MB161134	OIL SEAL OUTER	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"3,085.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	0.00	0.00	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			LPIA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	0.00	0.00	0.00	0.00	0.00	148.31	889.86	0.00	0.00	889.86	0.00	0.00	9.00	9.00	160.18	"1,050.04"	0.00	0.00	"1,050.04"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"1,050.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006950808	3772122500181	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	795.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974204	Accidental	18-04-2025	14:01:38	3006951584	3772122500182	18-04-2025	MC2C8CRC0KB432130	KL71F9577	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-03-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010850743	155510	KM	SATHYAPALAN K P	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	0.00	0.00	0					0.00						2007818879	18-04-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974204	Accidental	18-04-2025	14:01:38	3006951584	3772122500182	18-04-2025	MC2C8CRC0KB432130	KL71F9577	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-03-2019	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0010850743	155510	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	1.740	575.00	0.00	0.00	0.00	0.00	0.00	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	9.00	9.00	180.10	"1,180.60"	0.00	0.00	"1,180.60"	0.00	0.00	0.00	0					0.00						2007818879	18-04-2025	"1,180.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974327	Free Service	18-04-2025	14:21:48	3006949828	3772162500017	18-04-2025	MC2EECRC0RKB58564	KL55AK5978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	INAM INAM	0012561260	INAM INAM	Retail/ Fleet Owner	0012561260	29767	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007817133	18-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974327	Free Service	18-04-2025	14:21:48	3006949828	3772162500017	18-04-2025	MC2EECRC0RKB58564	KL55AK5978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	INAM INAM	0012561260	INAM INAM	Retail/ Fleet Owner	0012561260	29767	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	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2007817133	18-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974327	Free Service	18-04-2025	14:21:48	3006949828	3772162500017	18-04-2025	MC2EECRC0RKB58564	KL55AK5978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	INAM INAM	0012561260	INAM INAM	Retail/ Fleet Owner	0012561260	29767	KM	SHARANJITH M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82678815					0.00						2007817133	18-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974327	Free Service	18-04-2025	14:21:48	3006949828	3772162500017	18-04-2025	MC2EECRC0RKB58564	KL55AK5978	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	INAM INAM	0012561260	INAM INAM	Retail/ Fleet Owner	0012561260	29767	KM	SHARANJITH M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007817133	18-04-2025	"2,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83291380					0.00						2007817551	18-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	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	0					0.00						2007817551	18-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	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	0					0.00						2007817551	18-04-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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	0					0.00						2007817551	18-04-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	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	0					0.00						2007817551	18-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007817551	18-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	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	0					0.00						2007817551	18-04-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	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	0					0.00						2007817551	18-04-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974790	Free Service	18-04-2025	15:25:10	3006950311	3772162500018	18-04-2025	MC2R5MRT0PA085800	KL54Q2522	HD Bus	Pro 3016 M LPO BS6 CWC WS	09-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	"THE MANAGER,IDEAL ENGLISH SCHOOL"	Retail/ Fleet Owner	0010357663	16956	KM	JISHAD K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	16.00	48.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007817551	18-04-2025	50.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963865	Free Service	16-04-2025	12:09:04	3006950453	3772162500019	18-04-2025	MC2EECRC0RHB55729	KL55AK5410	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	KHADEEJA P	0012639963	KHADEEJA P	Retail/ Fleet Owner	0012639963	30715	KM	PRAVEEN M M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	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	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963865	Free Service	16-04-2025	12:09:04	3006950453	3772162500019	18-04-2025	MC2EECRC0RHB55729	KL55AK5410	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	KHADEEJA P	0012639963	KHADEEJA P	Retail/ Fleet Owner	0012639963	30715	KM	PRAVEEN M M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963865	Free Service	16-04-2025	12:09:04	3006950453	3772162500019	18-04-2025	MC2EECRC0RHB55729	KL55AK5410	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	KHADEEJA P	0012639963	KHADEEJA P	Retail/ Fleet Owner	0012639963	30715	KM	PRAVEEN M M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963865	Free Service	16-04-2025	12:09:04	3006950453	3772162500019	18-04-2025	MC2EECRC0RHB55729	KL55AK5410	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	KHADEEJA P	0012639963	KHADEEJA P	Retail/ Fleet Owner	0012639963	30715	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963865	Free Service	16-04-2025	12:09:04	3006950453	3772162500019	18-04-2025	MC2EECRC0RHB55729	KL55AK5410	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	KHADEEJA P	0012639963	KHADEEJA P	Retail/ Fleet Owner	0012639963	30715	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	-100.00	-64.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007963865	Free Service	16-04-2025	12:09:04	3006950453	3772162500019	18-04-2025	MC2EECRC0RHB55729	KL55AK5410	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-11-2024	KHADEEJA P	0012639963	KHADEEJA P	Retail/ Fleet Owner	0012639963	30715	KM	PRAVEEN M M	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21612283					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975724	Free Service	18-04-2025	17:36:52	3006951056	3772162500020	18-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0010659554	"NAZEER. P., MANAGING PARTNER-"	Retail/ Fleet Owner	0010659554	83943	KM	BENSITH P R	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76820707					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007812073	17-04-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	16.00	0.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	0.00	0.00	0					0.00						2007812073	17-04-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007812073	17-04-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007812073	17-04-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35570409					0.00						2007812073	17-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0					0.00						2007812073	17-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007812073	17-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007812073	17-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007812073	17-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	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"	"1,781.25"	0.00	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	0.00	0.00	0					0.00						2007812073	17-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007812073	17-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2007812073	17-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	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	0.00	0.00	0					0.00						2007812073	17-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00						2007812073	17-04-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007968826	Free Service	17-04-2025	12:23:18	3006951340	3772162500021	18-04-2025	MC2EMDRC0PJB36942	KL10BJ6012	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-10-2023	GIRISH BABU. K.T.	0012250794	GIRISH BABU. K.T.	Retail/ Fleet Owner	0012250794	1909	H	BENSITH P R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007812073	17-04-2025	315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67997175					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	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"	"1,781.25"	0.00	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	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	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	"3,071.16"	0.00	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00								224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	Paid	Spares			MF402586	STUD (10X28)	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00								60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00								180.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007975335	Free Service	18-04-2025	16:38:35	3006951877	3772162500022	18-04-2025	MC2EMDRC0NKB21573	KL10BH2908	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-12-2022	SAJUDHEEN CHUNGATH	0011950940	SAJUDHEEN CHUNGATH	Retail/ Fleet Owner	0011950940	3068	H	SHARANJITH M P	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
