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	4008333715	Onsite	03-07-2025	15:04:12	3007322537	3772122501567	18-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23119	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2008125996	03-07-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333715	Onsite	03-07-2025	15:04:12	3007322537	3772122501567	18-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23119	KM		Paid	Outside Labor			0117444440	DEPUTATION AND BREAKDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008125996	03-07-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333715	Onsite	03-07-2025	15:04:12	3007322537	3772122501567	18-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23119	KM	ARJUN P	Paid	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008125996	03-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333715	Onsite	03-07-2025	15:04:12	3007322537	3772122501567	18-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23119	KM	ARJUN P	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		2008125996	03-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008333715	Onsite	03-07-2025	15:04:12	3007322537	3772122501567	18-07-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23119	KM		Paid	Outside Labor			0117444448	UCS ASSEMBLY	4.265	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,239.13"	0.00	0.00	9.00	9.00	403.04	"2,642.17"	0.00	0.00	"2,642.17"	0.00	"2,239.13"	0.00	0				998714		0.00					0.00	0.00		2008125996	03-07-2025	"2,642.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352888	Onsite	08-07-2025	11:07:08	3007322542	3772122501568	18-07-2025	MC2EHDRC0PCB27784	KL71K8005	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	MSN POUTRY PVT LTD	0012079136	Retail/ Fleet Owner	0012079136	74893	KM	AFSAR ANEESH	Paid	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	"3,300.78"	0.00	0.00	14.00	14.00	924.22	"4,225.00"	0.00	0.00	"4,225.00"	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008144242	08-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352888	Onsite	08-07-2025	11:07:08	3007322542	3772122501568	18-07-2025	MC2EHDRC0PCB27784	KL71K8005	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	MSN POUTRY PVT LTD	0012079136	Retail/ Fleet Owner	0012079136	74893	KM	AFSAR ANEESH	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008144242	08-07-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352888	Onsite	08-07-2025	11:07:08	3007322542	3772122501568	18-07-2025	MC2EHDRC0PCB27784	KL71K8005	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	MSN POUTRY PVT LTD	0012079136	Retail/ Fleet Owner	0012079136	74893	KM	AFSAR ANEESH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008144242	08-07-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352888	Onsite	08-07-2025	11:07:08	3007322542	3772122501568	18-07-2025	MC2EHDRC0PCB27784	KL71K8005	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	MSN POUTRY PVT LTD	0012079136	Retail/ Fleet Owner	0012079136	74893	KM	AFSAR ANEESH	Paid	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	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	460.00	0.00	0				998714		0.00					0.00	0.00		2008144242	08-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352888	Onsite	08-07-2025	11:07:08	3007322542	3772122501568	18-07-2025	MC2EHDRC0PCB27784	KL71K8005	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	MSN POUTRY PVT LTD	0012079136	Retail/ Fleet Owner	0012079136	74893	KM		Paid	Outside Labor			0117444443	TECHTOOL GENERAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008144242	08-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352888	Onsite	08-07-2025	11:07:08	3007322542	3772122501568	18-07-2025	MC2EHDRC0PCB27784	KL71K8005	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	29-04-2023	MSN POUTRY PVT LTD MSN POULTRY PVT LTD	MSN POUTRY PVT LTD	0012079136	Retail/ Fleet Owner	0012079136	74893	KM		Paid	Outside Labor			0117444442	USC REPLACE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008144242	08-07-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354714	Running Repair	08-07-2025	14:48:13	3007322554	3772122501569	18-07-2025	MC2EMDRC0PKB38020	KL65U7982	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17-02-2024	HARIS V	HARIS V	0010735322	Retail/ Fleet Owner	0010735322	1188	H		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00		2008145232	08-07-2025	"3,717.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354714	Running Repair	08-07-2025	14:48:13	3007322554	3772122501569	18-07-2025	MC2EMDRC0PKB38020	KL65U7982	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17-02-2024	HARIS V	HARIS V	0010735322	Retail/ Fleet Owner	0010735322	1188	H	ANIL KUMAR V	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		2008145232	08-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354714	Running Repair	08-07-2025	14:48:13	3007322554	3772122501569	18-07-2025	MC2EMDRC0PKB38020	KL65U7982	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17-02-2024	HARIS V	HARIS V	0010735322	Retail/ Fleet Owner	0010735322	1188	H	ANIL KUMAR V	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		2008145232	08-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354714	Running Repair	08-07-2025	14:48:13	3007322554	3772122501569	18-07-2025	MC2EMDRC0PKB38020	KL65U7982	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17-02-2024	HARIS V	HARIS V	0010735322	Retail/ Fleet Owner	0010735322	1188	H	ANIL KUMAR V	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		2008145232	08-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354714	Running Repair	08-07-2025	14:48:13	3007322554	3772122501569	18-07-2025	MC2EMDRC0PKB38020	KL65U7982	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17-02-2024	HARIS V	HARIS V	0010735322	Retail/ Fleet Owner	0010735322	1188	H		Paid	Outside Labor			0117444445	UCS ASSY REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008145232	08-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008354714	Running Repair	08-07-2025	14:48:13	3007322554	3772122501569	18-07-2025	MC2EMDRC0PKB38020	KL65U7982	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	17-02-2024	HARIS V	HARIS V	0010735322	Retail/ Fleet Owner	0010735322	1188	H	ANIL KUMAR V	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008145232	08-07-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394466	Running Repair	16-07-2025	17:19:32	3007322569	3772122501570	18-07-2025	MC2EMDRC0PJB37017	KL84C0590	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-11-2023	HISHANA MUMTHAZ. P.	HISHANA MUMTHAZ. P.	0012242784	Retail/ Fleet Owner	0012242784	2871	H	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		2008181453	16-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394466	Running Repair	16-07-2025	17:19:32	3007322569	3772122501570	18-07-2025	MC2EMDRC0PJB37017	KL84C0590	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-11-2023	HISHANA MUMTHAZ. P.	HISHANA MUMTHAZ. P.	0012242784	Retail/ Fleet Owner	0012242784	2871	H		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008181453	16-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394466	Running Repair	16-07-2025	17:19:32	3007322569	3772122501570	18-07-2025	MC2EMDRC0PJB37017	KL84C0590	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-11-2023	HISHANA MUMTHAZ. P.	HISHANA MUMTHAZ. P.	0012242784	Retail/ Fleet Owner	0012242784	2871	H		Paid	Outside Labor			0117444444	UCS ASSY REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008181453	16-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394466	Running Repair	16-07-2025	17:19:32	3007322569	3772122501570	18-07-2025	MC2EMDRC0PJB37017	KL84C0590	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-11-2023	HISHANA MUMTHAZ. P.	HISHANA MUMTHAZ. P.	0012242784	Retail/ Fleet Owner	0012242784	2871	H	SHIBIN LAL M P	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00		2008181453	16-07-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394466	Running Repair	16-07-2025	17:19:32	3007322569	3772122501570	18-07-2025	MC2EMDRC0PJB37017	KL84C0590	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-11-2023	HISHANA MUMTHAZ. P.	HISHANA MUMTHAZ. P.	0012242784	Retail/ Fleet Owner	0012242784	2871	H	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		2008181453	16-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394466	Running Repair	16-07-2025	17:19:32	3007322569	3772122501570	18-07-2025	MC2EMDRC0PJB37017	KL84C0590	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-11-2023	HISHANA MUMTHAZ. P.	HISHANA MUMTHAZ. P.	0012242784	Retail/ Fleet Owner	0012242784	2871	H	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		2008181453	16-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394466	Running Repair	16-07-2025	17:19:32	3007322569	3772122501570	18-07-2025	MC2EMDRC0PJB37017	KL84C0590	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-11-2023	HISHANA MUMTHAZ. P.	HISHANA MUMTHAZ. P.	0012242784	Retail/ Fleet Owner	0012242784	2871	H		Paid	Outside Labor			0117444445	TECH TOOL CHECKUP	1.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	603.75	0.00	0				998714		0.00					0.00	0.00		2008181453	16-07-2025	712.43
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008394466	Running Repair	16-07-2025	17:19:32	3007322569	3772122501570	18-07-2025	MC2EMDRC0PJB37017	KL84C0590	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	04-11-2023	HISHANA MUMTHAZ. P.	HISHANA MUMTHAZ. P.	0012242784	Retail/ Fleet Owner	0012242784	2871	H	SHIBIN LAL M P	Warranty	Spares			IC410523	DUAL BRAKE VALVE	1.000	"5,670.00"	0.00	0.00	"3,295.69"	"3,295.69"	"4,429.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,429.69"	0.00	0				87089900		0.00					0.00	0.00		2008181453	16-07-2025	"5,670.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397600	Onsite	17-07-2025	12:38:11	3007322588	3772122501571	18-07-2025	MC2EHDRC0RAB40770	KL10BJ7116	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-03-2024	ISHACK PROPRIETOR	ISHACK	0012369163	Retail/ Fleet Owner	0012369163	16775	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008183217	17-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397600	Onsite	17-07-2025	12:38:11	3007322588	3772122501571	18-07-2025	MC2EHDRC0RAB40770	KL10BJ7116	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-03-2024	ISHACK PROPRIETOR	ISHACK	0012369163	Retail/ Fleet Owner	0012369163	16775	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008183217	17-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397600	Onsite	17-07-2025	12:38:11	3007322588	3772122501571	18-07-2025	MC2EHDRC0RAB40770	KL10BJ7116	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-03-2024	ISHACK PROPRIETOR	ISHACK	0012369163	Retail/ Fleet Owner	0012369163	16775	KM		Paid	Outside Labor			0117444446	UCS ASSY REPLACEMENT	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	0.00	0.00	9.00	9.00	311.86	"2,044.36"	0.00	0.00	"2,044.36"	0.00	"1,732.50"	0.00	0				998714		0.00					0.00	0.00		2008183217	17-07-2025	"2,044.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397600	Onsite	17-07-2025	12:38:11	3007322588	3772122501571	18-07-2025	MC2EHDRC0RAB40770	KL10BJ7116	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-03-2024	ISHACK PROPRIETOR	ISHACK	0012369163	Retail/ Fleet Owner	0012369163	16775	KM		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00		2008183217	17-07-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008397600	Onsite	17-07-2025	12:38:11	3007322588	3772122501571	18-07-2025	MC2EHDRC0RAB40770	KL10BJ7116	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	05-03-2024	ISHACK PROPRIETOR	ISHACK	0012369163	Retail/ Fleet Owner	0012369163	16775	KM	MUHAMMED RINSHAD	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008183217	17-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398264	Onsite	17-07-2025	14:23:05	3007322646	3772122501572	18-07-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2167	H	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		2008184003	17-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398264	Onsite	17-07-2025	14:23:05	3007322646	3772122501572	18-07-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2167	H	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		2008184003	17-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398264	Onsite	17-07-2025	14:23:05	3007322646	3772122501572	18-07-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2167	H	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		2008184003	17-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398264	Onsite	17-07-2025	14:23:05	3007322646	3772122501572	18-07-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2167	H		Paid	Outside Labor			0117444446	SERVICE VAN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008184003	17-07-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398264	Onsite	17-07-2025	14:23:05	3007322646	3772122501572	18-07-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2167	H		Paid	Outside Labor			0117444445	DEPUTAION&BREAK DOWN CHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008184003	17-07-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398264	Onsite	17-07-2025	14:23:05	3007322646	3772122501572	18-07-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2167	H		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00		2008184003	17-07-2025	"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398264	Onsite	17-07-2025	14:23:05	3007322646	3772122501572	18-07-2025	MC2EPDRC0PEB30655	KL84B6717	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	30-06-2023	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	2167	H		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008184003	17-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352922	Onsite	08-07-2025	11:09:55	3007322663	3772122501573	18-07-2025	MC2FFERT0RB540484	KL10BK0667	LD Bus	2070 E SRL  CWC BSVI	22-06-2024	THE HEADMASTER A M L P SCHOOL CHEPPUR	THE HEADMASTER	0012472590	Retail/ Fleet Owner	0012472590	7945	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				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352922	Onsite	08-07-2025	11:09:55	3007322663	3772122501573	18-07-2025	MC2FFERT0RB540484	KL10BK0667	LD Bus	2070 E SRL  CWC BSVI	22-06-2024	THE HEADMASTER A M L P SCHOOL CHEPPUR	THE HEADMASTER	0012472590	Retail/ Fleet Owner	0012472590	7945	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				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008352922	Onsite	08-07-2025	11:09:55	3007322663	3772122501573	18-07-2025	MC2FFERT0RB540484	KL10BK0667	LD Bus	2070 E SRL  CWC BSVI	22-06-2024	THE HEADMASTER A M L P SCHOOL CHEPPUR	THE HEADMASTER	0012472590	Retail/ Fleet Owner	0012472590	7945	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				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399175	Onsite	17-07-2025	16:01:34	3007322682	3772122501574	18-07-2025	MC2EMDRC0PKB38021	KL84C1525	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-12-2023	SHABEER. K.K.	SHABEER. K.K.	0012276102	Retail/ Fleet Owner	0012276102	1657	H		Paid	Outside Labor			0117444445	UCS ASSY REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008184763	17-07-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399175	Onsite	17-07-2025	16:01:34	3007322682	3772122501574	18-07-2025	MC2EMDRC0PKB38021	KL84C1525	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-12-2023	SHABEER. K.K.	SHABEER. K.K.	0012276102	Retail/ Fleet Owner	0012276102	1657	H		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00					0.00	0.00		2008184763	17-07-2025	"1,734.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399175	Onsite	17-07-2025	16:01:34	3007322682	3772122501574	18-07-2025	MC2EMDRC0PKB38021	KL84C1525	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-12-2023	SHABEER. K.K.	SHABEER. K.K.	0012276102	Retail/ Fleet Owner	0012276102	1657	H	BIBIN JOSEPH	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		2008184763	17-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399175	Onsite	17-07-2025	16:01:34	3007322682	3772122501574	18-07-2025	MC2EMDRC0PKB38021	KL84C1525	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-12-2023	SHABEER. K.K.	SHABEER. K.K.	0012276102	Retail/ Fleet Owner	0012276102	1657	H	BIBIN JOSEPH	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		2008184763	17-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008399175	Onsite	17-07-2025	16:01:34	3007322682	3772122501574	18-07-2025	MC2EMDRC0PKB38021	KL84C1525	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	02-12-2023	SHABEER. K.K.	SHABEER. K.K.	0012276102	Retail/ Fleet Owner	0012276102	1657	H	BIBIN JOSEPH	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		2008184763	17-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	03	Assam	SOUTH-1	4008401499	Onsite	18-07-2025	10:30:51	3007322691	3772122501575	18-07-2025	MC2C8CRC0HG377708	AS06BC2855	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	27-12-2017	KHELAN GOGOI	KHELAN GOGOI	0010503477	Retail/ Fleet Owner	0010503477	102111	KM		Paid	Outside Labor			0117444441	DUAL TORQUE SWITCH REPLACEMENT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	18.00	0.00	0.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2008187285	18-07-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	03	Assam	SOUTH-1	4008401499	Onsite	18-07-2025	10:30:51	3007322691	3772122501575	18-07-2025	MC2C8CRC0HG377708	AS06BC2855	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	27-12-2017	KHELAN GOGOI	KHELAN GOGOI	0010503477	Retail/ Fleet Owner	0010503477	102111	KM	ANIL KUMAR V	Paid	Spares			IE316802	DUAL TORQUE SWITCH 12V	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	694.92	0.00	18.00	0.00	0.00	125.09	820.01	0.00	0.00	820.01	0.00	694.92	0.00	0				85365090		0.00					0.00	0.00		2008187285	18-07-2025	820.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ABHINAV G K	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008176288	15-07-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ABHINAV G K	Paid	Misc. Labor			0117210099	CLUTCH REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008176288	15-07-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM		Paid	Outside Labor			0117444440	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008176288	15-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM		Paid	Outside Labor			0117444446	SCR COOLING LINE REPLACEMENT	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00					0.00	0.00		2008176288	15-07-2025	805.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ABHINAV G K	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008176288	15-07-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ABHINAV G K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008176288	15-07-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ARJUN P	Paid	Local Parts			LP3770135	CONSUMABLES	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	14.00	14.00	10.92	49.92	0.00	0.00	49.92	0.00	39.00	0.00	0				87089900		0.00					0.00	0.00		2008176288	15-07-2025	49.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	BIBIN JOSEPH	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		2008176288	15-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ARJUN P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008176288	15-07-2025	119.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ARJUN P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008176288	15-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ARJUN P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008176288	15-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ABHINAV G K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008176288	15-07-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	ABHINAV G K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008176288	15-07-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	BIBIN JOSEPH	Paid	Spares			ID610564	SCR COOLING LINE TO RADIATOR	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				39173100		0.00					0.00	0.00		2008176288	15-07-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008388935	Onsite	15-07-2025	17:57:29	3007323125	3772122501576	18-07-2025	MC2FDKRT0PK536215	KL10BJ6181	LD Bus	2090 K SKL CWC BSVI	15-12-2023	MAJEED. V.P.	MAJEED. V.P.	0012296983	Retail/ Fleet Owner	0012296983	116464	KM	BIBIN JOSEPH	Paid	Spares			ID610560	SCR COOLING LINE TO ENGINE	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				39173100		0.00					0.00	0.00		2008176288	15-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402225	Onsite	18-07-2025	11:25:13	3007323180	3772122501577	18-07-2025	MC2FBERT0RA543762	KL10BK1206	LD Bus	2065 E SCL 3x2 FAPS AX	19-07-2024	THE PRINCIPAL ACE PUBLIC SCHOOL	THE PRINCIPAL	0012505648	Retail/ Fleet Owner	0012505648	11483	KM	BIBIN JOSEPH	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402225	Onsite	18-07-2025	11:25:13	3007323180	3772122501577	18-07-2025	MC2FBERT0RA543762	KL10BK1206	LD Bus	2065 E SCL 3x2 FAPS AX	19-07-2024	THE PRINCIPAL ACE PUBLIC SCHOOL	THE PRINCIPAL	0012505648	Retail/ Fleet Owner	0012505648	11483	KM	BIBIN JOSEPH	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	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	4008402225	Onsite	18-07-2025	11:25:13	3007323180	3772122501577	18-07-2025	MC2FBERT0RA543762	KL10BK1206	LD Bus	2065 E SCL 3x2 FAPS AX	19-07-2024	THE PRINCIPAL ACE PUBLIC SCHOOL	THE PRINCIPAL	0012505648	Retail/ Fleet Owner	0012505648	11483	KM	BIBIN JOSEPH	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398399	Breakdown Order	17-07-2025	14:37:31	3007323188	3772122501578	18-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25820	KM	RAHUL KRISHNA A P	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	747.50	659.62	0	010002661232	Warranty Claim New	Normal Claim type	998714	3772N250700841	0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398399	Breakdown Order	17-07-2025	14:37:31	3007323188	3772122501578	18-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25820	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	96.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,728.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,440.00"	"2,039.04"	0	010002661232	Warranty Claim New	Normal Claim type	998714	3772N250700841	0.00					0.00	0.00				"1,699.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398399	Breakdown Order	17-07-2025	14:37:31	3007323188	3772122501578	18-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25820	KM	RAHUL KRISHNA A P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002661232	Warranty Claim New	Normal Claim type	998714	3772N250700841	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398399	Breakdown Order	17-07-2025	14:37:31	3007323188	3772122501578	18-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25820	KM	RAHUL KRISHNA A 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	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002661232	Warranty Claim New	Normal Claim type	998714	3772N250700841	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008398399	Breakdown Order	17-07-2025	14:37:31	3007323188	3772122501578	18-07-2025	MC2R5MRT0PJ097828	KL54Q3256	HD Bus	PRO 3016 M LPO CWC BSVI WS	27-10-2023	"THE MANAGER,IDEAL ENGLISH SCHOOL"	"THE MANAGER,IDEAL ENGLISH SCHOOL"	0010357663	Retail/ Fleet Owner	0010357663	25820	KM	RAHUL KRISHNA A P	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"24,823.53"	"24,823.53"	"32,491.53"	"25,071.77"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"24,823.53"	"32,491.53"	"31,488.65"	0	010002661232	Warranty Claim New	Normal Claim type	84135010	3772N250700841	0.00					0.00	0.00				"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402848	Onsite	18-07-2025	12:25:22	3007323375	3772122501579	18-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53981	KM	SHIBIN LAL M P	Warranty	Spares			ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.29"	0.00	0				84139140		0.00					0.00	0.00				"1,275.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402848	Onsite	18-07-2025	12:25:22	3007323375	3772122501579	18-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53981	KM	SHIBIN LAL M P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008402848	Onsite	18-07-2025	12:25:22	3007323375	3772122501579	18-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53981	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	4008402848	Onsite	18-07-2025	12:25:22	3007323375	3772122501579	18-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53981	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	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	4008402848	Onsite	18-07-2025	12:25:22	3007323375	3772122501579	18-07-2025	MC2BESRC0RA107663	KL80A4246	HD  Truck	Pro 6042 S BSVI CBC PRM NGB 29FT	10-06-2024	AJITH B NAIR	AJITH B NAIR	0012459282	Retail/ Fleet Owner	0012459282	53981	KM	SHIBIN LAL M P	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	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
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H	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		2008189202	18-07-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H		Paid	Outside Labor			0117444446	UCS ASSY REPLACEMENT	2.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	0.00	"1,796.56"	0.00	"1,522.50"	0.00	0				998714		0.00					0.00	0.00		2008189202	18-07-2025	"1,796.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	2.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	0.00	"1,796.56"	0.00	"1,522.50"	0.00	0				998714		0.00					0.00	0.00		2008189202	18-07-2025	"1,796.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H	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		2008189202	18-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H	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		2008189202	18-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H	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		2008189202	18-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H	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		2008189202	18-07-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008189202	18-07-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403942	Running Repair	18-07-2025	14:51:49	3007324558	3772122501581	18-07-2025	MC2EPDRC0PJB36477	KL35M2471	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-10-2023	"ALEX THOMAS, PROPRIETOR"	"ALEX THOMAS, PROPRIETOR"	0012231232	Retail/ Fleet Owner	0012231232	2118	H	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		2008189202	18-07-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404397	Running Repair	18-07-2025	15:35:07	3007324662	3772122501582	18-07-2025	MC2ENERC0MA477454	KL853525	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	27-02-2021	KALLIYIL ZAINUDHEEN	KALLIYIL ZAINUDHEEN	0011448018	Retail/ Fleet Owner	0011448018	216376	KM	AFSAR ANEESH	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	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	460.00	0.00	0				998714		0.00					0.00	0.00		2008189480	18-07-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008404397	Running Repair	18-07-2025	15:35:07	3007324662	3772122501582	18-07-2025	MC2ENERC0MA477454	KL853525	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	27-02-2021	KALLIYIL ZAINUDHEEN	KALLIYIL ZAINUDHEEN	0011448018	Retail/ Fleet Owner	0011448018	216376	KM	AFSAR ANEESH	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	0.00	"10,648.44"	0.00	0.00	14.00	14.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	"10,648.44"	0.00	0				87089900		0.00					0.00	0.00		2008189480	18-07-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403903	Onsite	18-07-2025	14:48:33	3007324744	3772122501583	18-07-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012220729	77749	KM	SATHYAPALAN K P	Paid	Spares			IA343543	Rear View Mirror LH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	"2,182.20"	0.00	0				70091010		0.00					0.00	0.00				"2,575.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403903	Onsite	18-07-2025	14:48:33	3007324744	3772122501583	18-07-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012220729	77749	KM	SATHYAPALAN K P	Paid	Spares			IA343088	FRONT PANEL 1.8MTR	1.000	"6,015.00"	0.00	0.00	"4,037.57"	"4,037.57"	"4,699.22"	0.00	"4,699.22"	0.00	0.00	14.00	14.00	"1,315.78"	"6,015.00"	0.00	0.00	"6,015.00"	0.00	"4,699.22"	0.00	0				87081090		0.00					0.00	0.00				"6,015.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403903	Onsite	18-07-2025	14:48:33	3007324744	3772122501583	18-07-2025	MC2EABRC0PGB34072	KL53U8048	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0012220729	77749	KM		Paid	Outside Labor			0117444445	Job Confirmation	0.100	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	52.50	0.00	0				998714		0.00					-100.00	-52.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G 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	"1,572.95"	0.00	0.00	14.00	14.00	440.42	"2,013.37"	0.00	0.00	"2,013.37"	0.00	"1,613.28"	0.00	0				87089900		0.00					-2.50	-40.33				"2,013.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G K	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	"1,028.70"	0.00	0.00	9.00	9.00	185.16	"1,213.86"	0.00	0.00	"1,213.86"	0.00	"1,055.08"	0.00	0				84212900		0.00					-2.50	-26.38				"1,213.86"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G K	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"	0.00	"1,276.59"	0.00	0.00	9.00	9.00	229.78	"1,506.37"	0.00	0.00	"1,506.37"	0.00	"1,309.32"	0.00	0				84212900		0.00					-2.50	-32.73				"1,506.37"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G 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	"2,272.25"	0.00	0.00	9.00	9.00	409.00	"2,681.25"	0.00	0.00	"2,681.25"	0.00	"2,330.51"	0.00	0				48239090		0.00					-2.50	-58.26				"2,681.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G K	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	787.84	0.00	0.00	6.00	6.00	94.54	882.38	0.00	0.00	882.38	0.00	808.04	0.00	0				56039400		0.00					-2.50	-20.20				882.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	21.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,650.28"	0.00	0.00	9.00	9.00	837.06	"5,487.34"	0.00	0.00	"5,487.34"	0.00	"4,769.52"	0.00	0				27101972		0.00					-2.50	-119.24				"5,487.34"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	SHIBIN LAL M 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				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G K	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	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	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM		Paid	Outside Labor			0117444446	2 LACK KM SERVICE	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00				"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	SHIBIN LAL M P	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,086.55"	0.00	0.00	9.00	9.00	195.58	"1,282.13"	0.00	0.00	"1,282.13"	0.00	"1,114.41"	0.00	0				40091100		0.00					-2.50	-27.86				"1,282.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G K	Paid	Spares			ID335052	SILICON BOOT ASSY	1.000	"6,935.00"	0.00	0.00	"4,030.97"	"4,030.97"	"5,417.97"	0.00	"5,282.52"	0.00	0.00	14.00	14.00	"1,479.10"	"6,761.62"	0.00	0.00	"6,761.62"	0.00	"5,417.97"	0.00	0				87089900		0.00					-2.50	-135.45				"6,761.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008403920	Running Repair	18-07-2025	14:48:49	3007324763	3772122501584	18-07-2025	MC2BCPRC0KF062415	KA01AP1367	HD  Truck	Pro 6035 P CBC BS4 NGB 24FT	24-08-2019	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	208402	KM	ABHINAV G K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,082.44"	0.00	0.00	9.00	9.00	194.84	"1,277.28"	0.00	0.00	"1,277.28"	0.00	"1,110.17"	0.00	0				31021090		0.00					-2.50	-27.76				"1,277.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008404831	Running Repair	18-07-2025	16:25:16	3007325631	3772122501585	18-07-2025	MC2C8CRC0LA456338	KL10BJ2410	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-01-2020	MADAN SHARMA	MADAN SHARMA	0011175712	Retail/ Fleet Owner	0011175712	152299	KM		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008190014	18-07-2025	929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008404831	Running Repair	18-07-2025	16:25:16	3007325631	3772122501585	18-07-2025	MC2C8CRC0LA456338	KL10BJ2410	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-01-2020	MADAN SHARMA	MADAN SHARMA	0011175712	Retail/ Fleet Owner	0011175712	152299	KM	BIBIN JOSEPH	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008190014	18-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008404831	Running Repair	18-07-2025	16:25:16	3007325631	3772122501585	18-07-2025	MC2C8CRC0LA456338	KL10BJ2410	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-01-2020	MADAN SHARMA	MADAN SHARMA	0011175712	Retail/ Fleet Owner	0011175712	152299	KM		Paid	Outside Labor			0117444449	EGR VALVE CLEANING	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2008190014	18-07-2025	929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	25	West Bengal	SOUTH-1	4008404831	Running Repair	18-07-2025	16:25:16	3007325631	3772122501585	18-07-2025	MC2C8CRC0LA456338	KL10BJ2410	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	16-01-2020	MADAN SHARMA	MADAN SHARMA	0011175712	Retail/ Fleet Owner	0011175712	152299	KM	BIBIN JOSEPH	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	"3,563.56"	0.00	18.00	0.00	0.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	"3,563.56"	0.00	0				90262000		0.00					0.00	0.00		2008190014	18-07-2025	"4,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405625	Onsite	18-07-2025	18:00:51	3007326086	3772122501586	18-07-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	344875	KM	PRAVEEN M M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405625	Onsite	18-07-2025	18:00:51	3007326086	3772122501586	18-07-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	344875	KM		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405625	Onsite	18-07-2025	18:00:51	3007326086	3772122501586	18-07-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	344875	KM	PRAVEEN M M	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405171	Running Repair	18-07-2025	17:03:45	3007326143	3772122501587	18-07-2025	MC2C8CRC0HK385607	KL10AY7880	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2017	AJMAL SAFEER	AJMAL SAFEER	0010477841	Retail/ Fleet Owner	0010477841	218701	KM	ANIL KUMAR V	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405171	Running Repair	18-07-2025	17:03:45	3007326143	3772122501587	18-07-2025	MC2C8CRC0HK385607	KL10AY7880	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2017	AJMAL SAFEER	AJMAL SAFEER	0010477841	Retail/ Fleet Owner	0010477841	218701	KM		Paid	Outside Labor			0117444442	CATALYTIC CONVERTER CLEANING	0.095	525.00	0.00	0.00	0.00	0.00	0.00	0.00	49.88	0.00	0.00	9.00	9.00	8.98	58.86	0.00	0.00	58.86	0.00	49.88	0.00	0				998714		0.00					0.00	0.00				58.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405171	Running Repair	18-07-2025	17:03:45	3007326143	3772122501587	18-07-2025	MC2C8CRC0HK385607	KL10AY7880	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2017	AJMAL SAFEER	AJMAL SAFEER	0010477841	Retail/ Fleet Owner	0010477841	218701	KM	ANIL KUMAR V	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405171	Running Repair	18-07-2025	17:03:45	3007326143	3772122501587	18-07-2025	MC2C8CRC0HK385607	KL10AY7880	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2017	AJMAL SAFEER	AJMAL SAFEER	0010477841	Retail/ Fleet Owner	0010477841	218701	KM	ANIL KUMAR V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405171	Running Repair	18-07-2025	17:03:45	3007326143	3772122501587	18-07-2025	MC2C8CRC0HK385607	KL10AY7880	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2017	AJMAL SAFEER	AJMAL SAFEER	0010477841	Retail/ Fleet Owner	0010477841	218701	KM	ANIL KUMAR V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405171	Running Repair	18-07-2025	17:03:45	3007326143	3772122501587	18-07-2025	MC2C8CRC0HK385607	KL10AY7880	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-11-2017	AJMAL SAFEER	AJMAL SAFEER	0010477841	Retail/ Fleet Owner	0010477841	218701	KM		Paid	Outside Labor			0117444444	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405619	Running Repair	18-07-2025	18:00:00	3007326229	3772122501588	18-07-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	141567	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		2008191126	18-07-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405619	Running Repair	18-07-2025	18:00:00	3007326229	3772122501588	18-07-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	141567	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		2008191126	18-07-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405619	Running Repair	18-07-2025	18:00:00	3007326229	3772122501588	18-07-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	141567	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117999999	BRUSH HOLDER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008191126	18-07-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405619	Running Repair	18-07-2025	18:00:00	3007326229	3772122501588	18-07-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	141567	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		2008191126	18-07-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405619	Running Repair	18-07-2025	18:00:00	3007326229	3772122501588	18-07-2025	MC2FCGRT0PE529020	KL10BJ2770	LD Bus	2075 G SKL CWC BSVI ESC	11-08-2023	"MOHAMMED SAMEER. T.V.,"	"MOHAMMED SAMEER. T.V.,"	0012173251	Retail/ Fleet Owner	0012173251	141567	KM	SHIBIN LAL M P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008191126	18-07-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Paid	Misc. Labor			0117260099	foc	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM		Warranty	Outside Labor			0117444447	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	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Warranty	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	93.22	0.00	0				73201011		0.00					0.00	0.00				110.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Warranty	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Warranty	Spares			IA334338	KINGPIN SHIM 1.15MM THK	6.000	55.00	0.00	0.00	35.61	213.66	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	0.00	0				73182990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	Warranty	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	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	677.96	0.00	0				84833000		0.00					0.00	0.00				800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008405559	Preventive Maintenance	18-07-2025	17:51:57	3007326335	3772122501589	18-07-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	20144	KM	ABHINAV G K	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	4008406046	Running Repair	18-07-2025	19:34:52	3007327043	3772122501590	18-07-2025	MC2C8CRC0JJ419120	KL57S9188	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-10-2018	ASHRAF. K	ASHRAF. K	0010697940	Retail/ Fleet Owner	0010697940	155324	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECKUP	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00					0.00	0.00		2008191993	18-07-2025	805.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008406275	Onsite	18-07-2025	21:12:47	3007327133	3772122501591	18-07-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	325219	KM	SUDHEESH KUMAR S	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008192105	18-07-2025	"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008406275	Onsite	18-07-2025	21:12:47	3007327133	3772122501591	18-07-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	325219	KM	SUDHEESH KUMAR S	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	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	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008192105	18-07-2025	"2,035.50"
