Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225385	Onsite	12-06-2025	13:07:19	3007191231	3772122501092	18-06-2025	MC2FCHRT0PE528916	KL84B6672	LD Bus	2075 H SRL SCL BSVI 3x2 LX	05-07-2023	"THE PRINCIPAL,CRESCENT HIGHER SECONDARY SCHOOL"	"THE PRINCIPAL,CRESCENT"	0012134188	Retail/ Fleet Owner	0012134188	25892	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008033742	12-06-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225385	Onsite	12-06-2025	13:07:19	3007191231	3772122501092	18-06-2025	MC2FCHRT0PE528916	KL84B6672	LD Bus	2075 H SRL SCL BSVI 3x2 LX	05-07-2023	"THE PRINCIPAL,CRESCENT HIGHER SECONDARY SCHOOL"	"THE PRINCIPAL,CRESCENT"	0012134188	Retail/ Fleet Owner	0012134188	25892	KM	SHIBIN LAL M P	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		2008033742	12-06-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225385	Onsite	12-06-2025	13:07:19	3007191231	3772122501092	18-06-2025	MC2FCHRT0PE528916	KL84B6672	LD Bus	2075 H SRL SCL BSVI 3x2 LX	05-07-2023	"THE PRINCIPAL,CRESCENT HIGHER SECONDARY SCHOOL"	"THE PRINCIPAL,CRESCENT"	0012134188	Retail/ Fleet Owner	0012134188	25892	KM	SHIBIN LAL M P	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		2008033742	12-06-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225385	Onsite	12-06-2025	13:07:19	3007191231	3772122501092	18-06-2025	MC2FCHRT0PE528916	KL84B6672	LD Bus	2075 H SRL SCL BSVI 3x2 LX	05-07-2023	"THE PRINCIPAL,CRESCENT HIGHER SECONDARY SCHOOL"	"THE PRINCIPAL,CRESCENT"	0012134188	Retail/ Fleet Owner	0012134188	25892	KM	SHIBIN LAL M P	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		2008033742	12-06-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225385	Onsite	12-06-2025	13:07:19	3007191231	3772122501092	18-06-2025	MC2FCHRT0PE528916	KL84B6672	LD Bus	2075 H SRL SCL BSVI 3x2 LX	05-07-2023	"THE PRINCIPAL,CRESCENT HIGHER SECONDARY SCHOOL"	"THE PRINCIPAL,CRESCENT"	0012134188	Retail/ Fleet Owner	0012134188	25892	KM	SHIBIN LAL M P	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		2008033742	12-06-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008225385	Onsite	12-06-2025	13:07:19	3007191231	3772122501092	18-06-2025	MC2FCHRT0PE528916	KL84B6672	LD Bus	2075 H SRL SCL BSVI 3x2 LX	05-07-2023	"THE PRINCIPAL,CRESCENT HIGHER SECONDARY SCHOOL"	"THE PRINCIPAL,CRESCENT"	0012134188	Retail/ Fleet Owner	0012134188	25892	KM	SHIBIN LAL M P	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		2008033742	12-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252494	Onsite	18-06-2025	12:03:05	3007191932	3772122501093	18-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9005	H		Paid	Outside Labor			0117444441	SSO	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252494	Onsite	18-06-2025	12:03:05	3007191932	3772122501093	18-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9005	H	MOHAMMED SALEEM M T	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	"2,764.04"	0.00	0.00	9.00	9.00	497.52	"3,261.56"	0.00	0.00	"3,261.56"	0.00	"3,071.16"	0.00	0				27101972		0.00					-10.00	-307.12				"3,261.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252494	Onsite	18-06-2025	12:03:05	3007191932	3772122501093	18-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9005	H	MOHAMMED SALEEM M T	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	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39				"1,098.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252494	Onsite	18-06-2025	12:03:05	3007191932	3772122501093	18-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9005	H	MOHAMMED SALEEM M T	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56				"1,471.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252494	Onsite	18-06-2025	12:03:05	3007191932	3772122501093	18-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9005	H	MOHAMMED SALEEM M T	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76				"1,282.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252494	Onsite	18-06-2025	12:03:05	3007191932	3772122501093	18-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9005	H	MOHAMMED SALEEM M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	0.00	728.99	0.00	723.21	0.00	0				56039400		0.00					-10.00	-72.32				728.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252494	Onsite	18-06-2025	12:03:05	3007191932	3772122501093	18-06-2025	MC2EPDRC0MB484984	KL71J251	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	VIBIN ELIYAS	VIBIN ELIYAS	0010433632	Retail/ Fleet Owner	0010433632	9005	H	MOHAMMED SALEEM M T	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	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	0.00	"2,052.00"	0.00	"1,781.25"	0.00	0				87089900		0.00					-10.00	-178.13				"2,052.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	MUHAMMED RINSHAD	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008056874	18-06-2025	709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM		Paid	Outside Labor			0117444445	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		2008056874	18-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	MUHAMMED RINSHAD	AMC	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.620	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	356.50	0.00	0				998714		0.00					0.00	0.00		2008056874	18-06-2025	420.68
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	SUDHEESH KUMAR S	AMC	Labor Value			0115353210	FRONT BRAKE LINING BOTH REPLAMT-LFT AXL	3.400	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	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008056874	18-06-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	SUDHEESH KUMAR S	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	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	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008056874	18-06-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	MUHAMMED RINSHAD	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008056874	18-06-2025	905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	MUHAMMED RINSHAD	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008056874	18-06-2025	"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	160.00	0.00	0.00	2.50	2.50	8.00	168.00	0.00	0.00	168.00	0.00	160.00	0.00	0				52021000		0.00					0.00	0.00		2008056874	18-06-2025	168.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	MUHAMMED RINSHAD	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				27101974		0.00					0.00	0.00		2008056874	18-06-2025	"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	SUDHEESH KUMAR S	AMC	Local Parts			LP1020036	RIVET	160.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	817.60	0.00	0				74152900		0.00					0.00	0.00		2008056874	18-06-2025	964.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	MUHAMMED RINSHAD	Paid	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73182400		0.00					0.00	0.00		2008056874	18-06-2025	100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	SUDHEESH KUMAR S	AMC	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.53"	0.00	0				68138100		0.00					0.00	0.00		2008056874	18-06-2025	"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	MUHAMMED RINSHAD	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008056874	18-06-2025	905.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246417	Preventive Maintenance	17-06-2025	11:02:00	3007192192	3772122501094	18-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258222	KM	SUDHEESH KUMAR S	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008056874	18-06-2025	"3,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253358	Preventive Maintenance	18-06-2025	14:20:50	3007192786	3772122501095	18-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	58942	KM	ARJUN P	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253358	Preventive Maintenance	18-06-2025	14:20:50	3007192786	3772122501095	18-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	58942	KM	ARJUN P	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253358	Preventive Maintenance	18-06-2025	14:20:50	3007192786	3772122501095	18-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	58942	KM	ARJUN P	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	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	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008213796	Onsite	10-06-2025	10:19:30	3007193271	3772122501096	18-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7652	H	BENSITH P R	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"8,698.83"	0.00	0.00	14.00	14.00	"2,435.68"	"11,134.51"	0.00	0.00	"11,134.51"	0.00	"13,382.81"	0.00	0				87089300		0.00					-35.00	"-4,683.98"		2008023131	10-06-2025	"11,134.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008213796	Onsite	10-06-2025	10:19:30	3007193271	3772122501096	18-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7652	H	BENSITH P R	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"11,547.66"	0.00	0.00	14.00	14.00	"3,233.34"	"14,781.00"	0.00	0.00	"14,781.00"	0.00	"17,765.63"	0.00	0				87089300		0.00					-35.00	"-6,217.97"		2008023131	10-06-2025	"14,781.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008213796	Onsite	10-06-2025	10:19:30	3007193271	3772122501096	18-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7652	H	BENSITH P R	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,498.09"	0.00	0.00	9.00	9.00	629.66	"4,127.75"	0.00	0.00	"4,127.75"	0.00	"3,682.20"	0.00	0				84828000		0.00					-5.00	-184.11		2008023131	10-06-2025	"4,127.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008213796	Onsite	10-06-2025	10:19:30	3007193271	3772122501096	18-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7652	H	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	76.00	0.00	0.00	2.50	2.50	3.80	79.80	0.00	0.00	79.80	0.00	80.00	0.00	0				52021000		0.00					-5.00	-4.00		2008023131	10-06-2025	79.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008213796	Onsite	10-06-2025	10:19:30	3007193271	3772122501096	18-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7652	H	BENSITH P R	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	0.00	"4,572.88"	0.00	0.00	9.00	9.00	823.12	"5,396.00"	0.00	0.00	"5,396.00"	0.00	"4,813.56"	0.00	0				84219900		0.00					-5.00	-240.68		2008023131	10-06-2025	"5,396.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008213796	Onsite	10-06-2025	10:19:30	3007193271	3772122501096	18-06-2025	MC2BMLRC0NB077357	KL53T2378	HD  Truck	Pro 6035T L BS6 LY PRM CBC 295/90R20	30-04-2022	LIYA TRADING COMPANY	LIYA TRADING COMPANY	0011347543	Retail/ Fleet Owner	0011347543	7652	H	BENSITH P R	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,004.37"	0.00	0.00	9.00	9.00	540.78	"3,545.15"	0.00	0.00	"3,545.15"	0.00	"3,162.50"	0.00	0				998714		0.00					-5.00	-158.13		2008023131	10-06-2025	"3,545.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254165	Preventive Maintenance	18-06-2025	15:47:54	3007193451	3772122501097	18-06-2025	MC2EABRC0LE465422	KL76A5834	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	24-06-2020	MANOJKUMAR V	MANOJKUMAR V	0011281712	Retail/ Fleet Owner	0011281712	128108	KM	SHIBIN LAL M P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00				"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00				905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	21.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,374.53"	0.00	0.00	9.00	9.00	967.42	"6,341.95"	0.00	0.00	"6,341.95"	0.00	"5,374.53"	0.00	0				27101972		0.00					0.00	0.00				"6,341.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H		Paid	Outside Labor			0117444445	PERIODIC SERVICE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254134	Preventive Maintenance	18-06-2025	15:44:47	3007193489	3772122501098	18-06-2025	MC2BJFRC0LC064647	KL65Q0588	HD  Truck	Pro 6019T F BS6 LY PRM 10.5BB FET	31-07-2020	"MOHAMMED ASHRAF. P.K., MANAGING - PARTNER ,HI TECH METALS"	"MOHAMMED ASHRAF. P.K., MANAGING -"	0011323339	Retail/ Fleet Owner	0011323339	9092	H	JISHAD K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.400	330.00	0.00	0.00	0.00	0.00	279.65	0.00	111.86	0.00	0.00	9.00	9.00	20.14	132.00	0.00	0.00	132.00	0.00	111.86	0.00	0				27101990		0.00					0.00	0.00				132.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252844	Onsite	18-06-2025	13:02:04	3007193903	3772122501099	18-06-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	59557	KM		Paid	Outside Labor			0117444440	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				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252844	Onsite	18-06-2025	13:02:04	3007193903	3772122501099	18-06-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	59557	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252844	Onsite	18-06-2025	13:02:04	3007193903	3772122501099	18-06-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	59557	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252844	Onsite	18-06-2025	13:02:04	3007193903	3772122501099	18-06-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	59557	KM	SHARANJITH M P	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	4008252844	Onsite	18-06-2025	13:02:04	3007193903	3772122501099	18-06-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	59557	KM	SHARANJITH M P	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	4008252844	Onsite	18-06-2025	13:02:04	3007193903	3772122501099	18-06-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	59557	KM	SHIBIN LAL M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252844	Onsite	18-06-2025	13:02:04	3007193903	3772122501099	18-06-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	59557	KM	SHIBIN LAL M P	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00				"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252844	Onsite	18-06-2025	13:02:04	3007193903	3772122501099	18-06-2025	MC2ERLRC0RCB11960	KL55AK3162	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	21-09-2024	ASHRAF Ashraf	ASHRAF	0012325388	Retail/ Fleet Owner	0012325388	59557	KM	SHIBIN LAL M P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252593	Preventive Maintenance	18-06-2025	12:16:58	3007194015	3772122501100	18-06-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	257631	KM		Paid	Outside Labor			0117444441	BACK-UP LAMP SWITCH ...REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2008058172	18-06-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252593	Preventive Maintenance	18-06-2025	12:16:58	3007194015	3772122501100	18-06-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	257631	KM	ANIL KUMAR V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50		2008058172	18-06-2025	"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252593	Preventive Maintenance	18-06-2025	12:16:58	3007194015	3772122501100	18-06-2025	MC2EBERC0MHB05365	KL55AE3387	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	14-09-2021	MOHAMED THAIKKAT	MOHAMED THAIKKAT	0011577820	Retail/ Fleet Owner	0011577820	257631	KM	ANIL KUMAR V	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	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				85365090		0.00					0.00	0.00		2008058172	18-06-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H	ASHIL ASHOK	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		2008058516	18-06-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H	ASHIL ASHOK	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		2008058516	18-06-2025	"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H	ASHIL ASHOK	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		2008058516	18-06-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H	ASHIL ASHOK	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				73079990		0.00					-5.00	-38.56		2008058516	18-06-2025	864.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H	ASHIL ASHOK	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	101.68	0.00	0				73181600		0.00					-5.00	-5.08		2008058516	18-06-2025	113.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H	ASHIL ASHOK	Paid	Spares			ID304911	BOLT M12X1.25X45	4.000	45.00	0.00	0.00	29.14	116.56	38.14	0.00	144.93	0.00	0.00	9.00	9.00	26.08	171.01	0.00	0.00	171.01	0.00	152.56	0.00	0				73181500		0.00					-5.00	-7.63		2008058516	18-06-2025	171.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H	ASHIL ASHOK	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		2008058516	18-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H	ASHIL ASHOK	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		2008058516	18-06-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249901	Onsite	17-06-2025	17:50:25	3007194058	3772122501101	18-06-2025	MC2EMDRC0LL473504	KL44G5305	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-12-2020	YACOB VARKEY S/O VARKEY	YACOB VARKEY S/O VARKEY	0010983893	Retail/ Fleet Owner	0010983893	4258	H		Paid	Outside Labor			0117444444	CLUTCH DISC REPLACEMENT	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		2008058516	18-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254445	Preventive Maintenance	18-06-2025	16:20:08	3007194156	3772122501102	18-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	239398	KM	ARJUN P	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008059143	18-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254445	Preventive Maintenance	18-06-2025	16:20:08	3007194156	3772122501102	18-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	239398	KM	ARJUN P	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008059143	18-06-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254445	Preventive Maintenance	18-06-2025	16:20:08	3007194156	3772122501102	18-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	239398	KM	ARJUN P	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"36,371.21"	0.00	0.00	14.00	14.00	"10,183.94"	"46,555.15"	0.00	0.00	"46,555.15"	0.00	"37,496.09"	0.00	0				87089900		0.00					-3.00	"-1,124.88"		2008059143	18-06-2025	"46,555.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254445	Preventive Maintenance	18-06-2025	16:20:08	3007194156	3772122501102	18-06-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	239398	KM	ARJUN P	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008059143	18-06-2025	"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008255024	Onsite	18-06-2025	17:32:01	3007194704	3772122501103	18-06-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	141263	KM	BIBIN JOSEPH	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008255024	Onsite	18-06-2025	17:32:01	3007194704	3772122501103	18-06-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	141263	KM	BIBIN JOSEPH	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00				740.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008255024	Onsite	18-06-2025	17:32:01	3007194704	3772122501103	18-06-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	141263	KM	BIBIN JOSEPH	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008255024	Onsite	18-06-2025	17:32:01	3007194704	3772122501103	18-06-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	141263	KM	BIBIN JOSEPH	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008245351	Breakdown Order	17-06-2025	01:32:18	3007195653	3772122501104	18-06-2025	MC2F7GRC0KB162015	TN55BE0335	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	31-03-2019	Perunavalar Timber Store	Perunavalar Timber Store	0010820442	Retail/ Fleet Owner	0010820442	11	KM		Paid	Outside Labor			0117444444	SERVICE VAN & DEPUTATION CHARGE	1.929	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,012.73"	0.00	18.00	0.00	0.00	182.29	"1,195.02"	0.00	0.00	"1,195.02"	0.00	"1,012.73"	0.00	0				998714		0.00					0.00	0.00				"1,195.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008245351	Breakdown Order	17-06-2025	01:32:18	3007195653	3772122501104	18-06-2025	MC2F7GRC0KB162015	TN55BE0335	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	31-03-2019	Perunavalar Timber Store	Perunavalar Timber Store	0010820442	Retail/ Fleet Owner	0010820442	11	KM		Paid	Outside Labor			0117444445	STARTER REPAIR	11.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.50"	0.00	18.00	0.00	0.00	"1,086.75"	"7,124.25"	0.00	0.00	"7,124.25"	0.00	"6,037.50"	0.00	0				998714		0.00					0.00	0.00				"7,124.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008245351	Breakdown Order	17-06-2025	01:32:18	3007195653	3772122501104	18-06-2025	MC2F7GRC0KB162015	TN55BE0335	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	31-03-2019	Perunavalar Timber Store	Perunavalar Timber Store	0010820442	Retail/ Fleet Owner	0010820442	11	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	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	SUDHEESH KUMAR S	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	30181336				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	SUDHEESH KUMAR S	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	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	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	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	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	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008254372	Free Service	18-06-2025	16:11:53	3007194228	3772162500174	18-06-2025	MC2EHERC0LK473971	KL10BF0385	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	24-12-2020	SALIH EDAMARATH FITWELL MARKETING	SALIH EDAMARATH	0011157809	Retail/ Fleet Owner	0011157809	100583	KM	SUDHEESH KUMAR S	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	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98785464				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	455.00	0.00	0.00	264.47	"1,057.88"	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Spares			IA339882	KING PIN SHIM THICK 0.65MM THK	6.000	30.00	0.00	0.00	17.44	104.64	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00				180.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,480.47"	0.00	0				87089900		0.00					0.00	0.00				"3,175.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00				580.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM		Warranty	Outside Labor			0117444446	BUSHING CHARGE	6.512	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	"3,418.80"	0.00	0				998714		0.00					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00				"7,900.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	SHIBIN LAL M P	Warranty	Spares			IE332143	RPAS SENSOR	4.000	825.00	0.00	0.00	608.40	"2,433.60"	699.15	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.60"	0.00	0				85129000		0.00					0.00	0.00				"3,299.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	SHIBIN LAL M P	Warranty	Labor Value			0102343031	RPAS SUB HARNESS REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	4008253556	Free Service	18-06-2025	14:43:47	3007194707	3772162500175	18-06-2025	MC2FCHRT0RAB44133	KL84C9835	LD Bus	2075 H SKL CWC BSVI	27-06-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	57821	KM	AFSAR ANEESH	Warranty	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
