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	4008256952	Onsite	19-06-2025	10:57:47	3007196127	3772122501105	19-06-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	Sharath N	0010066309	Retail/ Fleet Owner	0010066309	6723	H		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2008060849	19-06-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008256952	Onsite	19-06-2025	10:57:47	3007196127	3772122501105	19-06-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	Sharath N	0010066309	Retail/ Fleet Owner	0010066309	6723	H	ANIL KUMAR V	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2008060849	19-06-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008256952	Onsite	19-06-2025	10:57:47	3007196127	3772122501105	19-06-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	Sharath N	0010066309	Retail/ Fleet Owner	0010066309	6723	H	ANIL KUMAR V	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		2008060849	19-06-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008256952	Onsite	19-06-2025	10:57:47	3007196127	3772122501105	19-06-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	Sharath N	0010066309	Retail/ Fleet Owner	0010066309	6723	H	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008060849	19-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008256952	Onsite	19-06-2025	10:57:47	3007196127	3772122501105	19-06-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	Sharath N	0010066309	Retail/ Fleet Owner	0010066309	6723	H	ANIL KUMAR V	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008060849	19-06-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008256952	Onsite	19-06-2025	10:57:47	3007196127	3772122501105	19-06-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	Sharath N	0010066309	Retail/ Fleet Owner	0010066309	6723	H	ANIL KUMAR V	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				84841090		0.00					0.00	0.00		2008060849	19-06-2025	175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008256952	Onsite	19-06-2025	10:57:47	3007196127	3772122501105	19-06-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	Sharath N	0010066309	Retail/ Fleet Owner	0010066309	6723	H	ANIL KUMAR V	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				84841090		0.00					0.00	0.00		2008060849	19-06-2025	100.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008256952	Onsite	19-06-2025	10:57:47	3007196127	3772122501105	19-06-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	Sharath N	0010066309	Retail/ Fleet Owner	0010066309	6723	H	ANIL KUMAR V	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"15,777.66"	0.00	0.00	14.00	14.00	"4,417.74"	"20,195.40"	0.00	0.00	"20,195.40"	0.00	"16,265.63"	0.00	0				87089900		0.00					-3.00	-487.97		2008060849	19-06-2025	"20,195.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Paid	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	0.00	"4,737.29"	0.00	0.00	9.00	9.00	852.72	"5,590.01"	0.00	0.00	"5,590.01"	0.00	"4,737.29"	0.00	0				39173100		0.00					0.00	0.00				"5,590.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	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				"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00				365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	ABHINAV G K	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"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	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00				"4,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.31"	0.00	0				87089900		0.00					0.00	0.00				"3,769.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Spares			ID347427	COUNTER SHAFT	1.000	"21,605.00"	0.00	0.00	"12,557.91"	"12,557.91"	"16,878.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,878.91"	0.00	0				87089900		0.00					0.00	0.00				"21,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,746.09"	0.00	0				87089900		0.00					0.00	0.00				"11,194.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Spares			ID602421	CM Gear	1.000	"4,425.00"	0.00	0.00	"2,572.03"	"2,572.03"	"3,457.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,457.03"	0.00	0				87089900		0.00					0.00	0.00				"4,424.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	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				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD 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	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00				775.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	ABHINAV G K	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				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM		Warranty	Outside Labor			0117444447	GEAR PULLING CHARGE	2.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0				998714		0.00					0.00	0.00				"1,729.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	AMC	Misc. Labor			0117160099	BUNCH SCR COOLING LINES REPLACEMENT	1.200	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	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257168	Preventive Maintenance	19-06-2025	11:15:37	3007196634	3772122501106	19-06-2025	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	315581	KM	JISHAD K	Paid	Misc. Labor			0117210099	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	4008258743	Running Repair	19-06-2025	14:28:03	3007197806	3772122501107	19-06-2025	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	10468	KM	BIBIN JOSEPH	Warranty	Labor Value			0101148305	Water in fuel sensor	0.450	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	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258743	Running Repair	19-06-2025	14:28:03	3007197806	3772122501107	19-06-2025	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	10468	KM	BIBIN JOSEPH	Warranty	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00				"1,110.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258579	Running Repair	19-06-2025	14:05:26	3007198067	3772122501108	19-06-2025	MC2EHERC0RGB53825	KL10BK5202	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-08-2024	SABEER ALI P DESIGNATED PARTNER	SABEER ALI P	0012536346	Retail/ Fleet Owner	0012536346	14547	KM	SHIBIN LAL M P	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	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	4008258579	Running Repair	19-06-2025	14:05:26	3007198067	3772122501108	19-06-2025	MC2EHERC0RGB53825	KL10BK5202	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-08-2024	SABEER ALI P DESIGNATED PARTNER	SABEER ALI P	0012536346	Retail/ Fleet Owner	0012536346	14547	KM	SHIBIN LAL M 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	4008258579	Running Repair	19-06-2025	14:05:26	3007198067	3772122501108	19-06-2025	MC2EHERC0RGB53825	KL10BK5202	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-08-2024	SABEER ALI P DESIGNATED PARTNER	SABEER ALI P	0012536346	Retail/ Fleet Owner	0012536346	14547	KM	SHIBIN LAL M P	Warranty	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	335.94	0.00	0				87089900		0.00					0.00	0.00				430.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM		Paid	Outside Labor			0117444444	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008062879	19-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008062879	19-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008062879	19-06-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008062879	19-06-2025	"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258536	Preventive Maintenance	19-06-2025	13:59:13	3007198288	3772122501109	19-06-2025	MC2ELGRC0MA483714	KL10BF2388	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	15-02-2021	ABDULSALAM E GRACE INDUSTRIES	ABDULSALAM E	0011444362	Retail/ Fleet Owner	0011444362	202732	KM	ANIL KUMAR V	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		2008062879	19-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249767	Onsite	17-06-2025	17:30:39	3007198561	3772122501110	19-06-2025	MC2EMDRC0RHB55693	KL55AK3071	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-09-2024	JAFAR ALI	JAFAR ALI	0012587198	Retail/ Fleet Owner	0012587198	48454	KM	BIBIN JOSEPH	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258655	Running Repair	19-06-2025	14:16:17	3007198789	3772122501111	19-06-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4744	H	SHARANJITH M P	Paid	Spares			IA346423	REAR OUTER OIL SEAL HD	1.000	965.00	0.00	0.00	624.80	624.80	817.80	0.00	817.80	0.00	0.00	9.00	9.00	147.20	965.00	0.00	0.00	965.00	0.00	817.80	0.00	0				40169330		0.00					0.00	0.00		2008063817	19-06-2025	965.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258655	Running Repair	19-06-2025	14:16:17	3007198789	3772122501111	19-06-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4744	H	SHARANJITH M P	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2008063817	19-06-2025	274.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258655	Running Repair	19-06-2025	14:16:17	3007198789	3772122501111	19-06-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4744	H	SHARANJITH M P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008063817	19-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258655	Running Repair	19-06-2025	14:16:17	3007198789	3772122501111	19-06-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4744	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008063817	19-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258655	Running Repair	19-06-2025	14:16:17	3007198789	3772122501111	19-06-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4744	H	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00		2008063817	19-06-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258655	Running Repair	19-06-2025	14:16:17	3007198789	3772122501111	19-06-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4744	H	SHARANJITH M P	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				84159000		0.00					0.00	0.00		2008063817	19-06-2025	885.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258655	Running Repair	19-06-2025	14:16:17	3007198789	3772122501111	19-06-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4744	H		Paid	Outside Labor			0117444442	WHEEL REPLACEMENT	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00		2008063817	19-06-2025	433.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258655	Running Repair	19-06-2025	14:16:17	3007198789	3772122501111	19-06-2025	MC2BJFRC0PD095385	KL10BJ1178	HD  Truck	Pro 6019XPT F BSVIDW PRM 11X20 10.5BB EB	31-08-2023	"DILIP KUMAR. K., MANANGING PARTNER"	"DILIP KUMAR. K., MANANGING PARTNER"	0012194897	Retail/ Fleet Owner	0012194897	4744	H		Paid	Outside Labor			0117444448	AC FILTER REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2008063817	19-06-2025	185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	Paid	Spares			ID314031	CUP DIFF BRG.LH	1.000	"7,050.00"	0.00	0.00	"4,097.81"	"4,097.81"	"5,507.81"	0.00	"5,232.42"	0.00	0.00	14.00	14.00	"1,465.08"	"6,697.50"	0.00	0.00	"6,697.50"	0.00	"5,507.81"	0.00	0				87089900		0.00					-5.00	-275.39				"6,697.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	Paid	Spares			ID314033	CUP DIFF BRG-RH	1.000	"7,200.00"	0.00	0.00	"4,185.00"	"4,185.00"	"5,625.00"	0.00	"5,343.75"	0.00	0.00	14.00	14.00	"1,496.26"	"6,840.01"	0.00	0.00	"6,840.01"	0.00	"5,625.00"	0.00	0				87089900		0.00					-5.00	-281.25				"6,840.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	6.000	140.00	0.00	0.00	81.38	488.28	109.38	0.00	656.28	0.00	0.00	14.00	14.00	183.76	840.04	0.00	0.00	840.04	0.00	656.28	0.00	0				87085000		0.00					0.00	0.00				840.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	Paid	Spares			ID314040	SPIDER-DIFF	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00				"2,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	Paid	Spares			ID314061	PILOT BEARING	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				84821090		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	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				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00				"4,749.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259243	Running Repair	19-06-2025	15:17:12	3007199110	3772122501112	19-06-2025	MC2C8CRC0JC401113	KL71E7614	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2018	ABDUL MAJEED	MUNEER K	0011800394	Retail/ Fleet Owner	0010571130	176522	KM	SUBIN K C	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	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008064552	19-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008064552	19-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008064552	19-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008064552	19-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008064552	19-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008064552	19-06-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008064552	19-06-2025	"1,299.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008064552	19-06-2025	"1,400.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	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		2008064552	19-06-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Warranty	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2008064552	19-06-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Warranty	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	820.31	0.00	0				87089900		0.00					0.00	0.00		2008064552	19-06-2025	"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008064552	19-06-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2008064552	19-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Paid	Spares			IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85365090		0.00					0.00	0.00		2008064552	19-06-2025	615.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM	SUBIN K C	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	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	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2008064552	19-06-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM		Paid	Outside Labor			0117444445	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008064552	19-06-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008254988	Onsite	18-06-2025	17:26:30	3007199549	3772122501113	19-06-2025	MC2EABRC0NGB17348	KA51AH6356	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-10-2022	MANAGING DIRECTOR SHAHUL HAMEED NARAN CHIRAKKAL	"SHAHUL HAMEED. N.C., MANAGING-"	0011562148	Retail/ Fleet Owner	0011873060	296498	KM		Paid	Outside Labor			0117444441	GENERAL 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		2008064552	19-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257083	Onsite	19-06-2025	12:04:54	3007199599	3772122501114	19-06-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	35153	KM	ABHINAV G K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008257083	Onsite	19-06-2025	12:04:54	3007199599	3772122501114	19-06-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	35153	KM	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	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	4008257083	Onsite	19-06-2025	12:04:54	3007199599	3772122501114	19-06-2025	MC2FDKRT0RK552320	KL10BK7365	LD Bus	2090 K SKL CWC BSVI	30-11-2024	ABDUL GAFOOR MANDIVEETTIL	ABDUL GAFOOR MANDIVEETTIL	0012625874	Retail/ Fleet Owner	0012625874	35153	KM	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260919	Breakdown Order	19-06-2025	21:11:53	3007200163	3772122501115	19-06-2025	MC2M7SRC0HM052597	KL33K1514	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	GOPIDAS P N	GOPIDAS P N	0010542422	Retail/ Fleet Owner	0010542422	328641	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260919	Breakdown Order	19-06-2025	21:11:53	3007200163	3772122501115	19-06-2025	MC2M7SRC0HM052597	KL33K1514	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	GOPIDAS P N	GOPIDAS P N	0010542422	Retail/ Fleet Owner	0010542422	328641	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260919	Breakdown Order	19-06-2025	21:11:53	3007200163	3772122501115	19-06-2025	MC2M7SRC0HM052597	KL33K1514	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	GOPIDAS P N	GOPIDAS P N	0010542422	Retail/ Fleet Owner	0010542422	328641	KM		Paid	Outside Labor			0117444443	SERVICE VAN	1.679	525.00	0.00	0.00	0.00	0.00	0.00	0.00	881.48	0.00	0.00	9.00	9.00	158.66	"1,040.14"	0.00	0.00	"1,040.14"	0.00	881.48	0.00	0				998714		0.00					0.00	0.00				"1,040.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008260919	Breakdown Order	19-06-2025	21:11:53	3007200163	3772122501115	19-06-2025	MC2M7SRC0HM052597	KL33K1514	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	31-01-2018	GOPIDAS P N	GOPIDAS P N	0010542422	Retail/ Fleet Owner	0010542422	328641	KM		Paid	Outside Labor			0117444444	RESISTOR	0.162	525.00	0.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	85.05	0.00	0				998714		0.00					0.00	0.00				100.35
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258498	Free Service	19-06-2025	13:50:54	3007198583	3772162500176	19-06-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1000	H	MUHAMMED ANSIL A	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	4008258498	Free Service	19-06-2025	13:50:54	3007198583	3772162500176	19-06-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1000	H	MUHAMMED ANSIL A	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	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	4008258498	Free Service	19-06-2025	13:50:54	3007198583	3772162500176	19-06-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1000	H	MUHAMMED ANSIL A	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258498	Free Service	19-06-2025	13:50:54	3007198583	3772162500176	19-06-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1000	H	MUHAMMED ANSIL A	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258498	Free Service	19-06-2025	13:50:54	3007198583	3772162500176	19-06-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1000	H	MUHAMMED ANSIL A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258498	Free Service	19-06-2025	13:50:54	3007198583	3772162500176	19-06-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1000	H	MUHAMMED ANSIL A	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	75162243				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008258498	Free Service	19-06-2025	13:50:54	3007198583	3772162500176	19-06-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1000	H	MUHAMMED ANSIL A	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	4008258498	Free Service	19-06-2025	13:50:54	3007198583	3772162500176	19-06-2025	MC2ETERC0RB231758	KL53V9541	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	10-12-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	ABDUL RASHEED	0012476402	Retail/ Fleet Owner	0012476402	1000	H	MUHAMMED ANSIL A	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
