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	4008259488	Onsite	19-06-2025	15:47:50	3007200380	3772122501116	20-06-2025	MC2EECRC0RCB47674	KL65V3042	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024	NASHAB THAPI THONIYERI MANAGING PARTNER	NASHAB THAPI THONIYERI	0012460390	Retail/ Fleet Owner	0012460390	17319	KM		Paid	Outside Labor			0117444440	INDICATOR 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		2008064287	19-06-2025	185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008259488	Onsite	19-06-2025	15:47:50	3007200380	3772122501116	20-06-2025	MC2EECRC0RCB47674	KL65V3042	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-07-2024	NASHAB THAPI THONIYERI MANAGING PARTNER	NASHAB THAPI THONIYERI	0012460390	Retail/ Fleet Owner	0012460390	17319	KM	SHIBIN LAL M P	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		2008064287	19-06-2025	560.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008261687	Running Repair	20-06-2025	10:16:15	3007200412	3772122501117	20-06-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3311	H	MUHAMMED ANSIL A	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002619780	Pending at VECV - 1	Normal Claim type	87089900	3772N250600691	0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008261687	Running Repair	20-06-2025	10:16:15	3007200412	3772122501117	20-06-2025	MC2EMDRC0PJB37018	KL65U3724	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	10-10-2023	"SHAJI THOMAS,"	"SHAJI THOMAS,"	0012165345	Retail/ Fleet Owner	0012165345	3311	H	MUHAMMED ANSIL A	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002619780	Pending at VECV - 1	Normal Claim type	998714	3772N250600691	0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262433	Onsite	20-06-2025	11:22:06	3007200781	3772122501118	20-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154996	KM	ARJUN P	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.500	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262433	Onsite	20-06-2025	11:22:06	3007200781	3772122501118	20-06-2025	MC2FDLRT0PD527319	KL10BJ2243	LD Bus	2090 L SKL CWC BSVI	23-08-2023	SAFEER. P.A.	SAFEER. P.A.	0012199128	Retail/ Fleet Owner	0012199128	154996	KM	ARJUN P	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00				"12,699.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263071	Preventive Maintenance	20-06-2025	12:25:25	3007201913	3772122501119	20-06-2025	MC2C8CRC0JK422450	KL50H27	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-11-2018	Nandakumar K A	Nandakumar K A	0010031119	Retail/ Fleet Owner	0010031119	150568	KM	SUDHEESH KUMAR S	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	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		2008066824	20-06-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263071	Preventive Maintenance	20-06-2025	12:25:25	3007201913	3772122501119	20-06-2025	MC2C8CRC0JK422450	KL50H27	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-11-2018	Nandakumar K A	Nandakumar K A	0010031119	Retail/ Fleet Owner	0010031119	150568	KM	SUDHEESH KUMAR S	Paid	Spares			ID309848	POLY V BELT	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				40103590		0.00					0.00	0.00		2008066824	20-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263071	Preventive Maintenance	20-06-2025	12:25:25	3007201913	3772122501119	20-06-2025	MC2C8CRC0JK422450	KL50H27	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-11-2018	Nandakumar K A	Nandakumar K A	0010031119	Retail/ Fleet Owner	0010031119	150568	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2008066824	20-06-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263071	Preventive Maintenance	20-06-2025	12:25:25	3007201913	3772122501119	20-06-2025	MC2C8CRC0JK422450	KL50H27	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-11-2018	Nandakumar K A	Nandakumar K A	0010031119	Retail/ Fleet Owner	0010031119	150568	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2008066824	20-06-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263071	Preventive Maintenance	20-06-2025	12:25:25	3007201913	3772122501119	20-06-2025	MC2C8CRC0JK422450	KL50H27	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-11-2018	Nandakumar K A	Nandakumar K A	0010031119	Retail/ Fleet Owner	0010031119	150568	KM	SUDHEESH KUMAR S	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		2008066824	20-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263071	Preventive Maintenance	20-06-2025	12:25:25	3007201913	3772122501119	20-06-2025	MC2C8CRC0JK422450	KL50H27	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-11-2018	Nandakumar K A	Nandakumar K A	0010031119	Retail/ Fleet Owner	0010031119	150568	KM	SUDHEESH KUMAR S	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		2008066824	20-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263071	Preventive Maintenance	20-06-2025	12:25:25	3007201913	3772122501119	20-06-2025	MC2C8CRC0JK422450	KL50H27	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-11-2018	Nandakumar K A	Nandakumar K A	0010031119	Retail/ Fleet Owner	0010031119	150568	KM	SUDHEESH KUMAR S	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00		2008066824	20-06-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008263071	Preventive Maintenance	20-06-2025	12:25:25	3007201913	3772122501119	20-06-2025	MC2C8CRC0JK422450	KL50H27	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	16-11-2018	Nandakumar K A	Nandakumar K A	0010031119	Retail/ Fleet Owner	0010031119	150568	KM	SUDHEESH KUMAR S	Paid	Misc. Labor			0117210099	PERIODIC SERVICE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008066824	20-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264323	Running Repair	20-06-2025	15:06:30	3007202148	3772122501120	20-06-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	17916	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	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	4008264323	Running Repair	20-06-2025	15:06:30	3007202148	3772122501120	20-06-2025	MC2FBERT0PB523854	KL53U2687	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-04-2023	AMUPS VETTATHUR	AMUPS	0012037921	Retail/ Fleet Owner	0012037921	17916	KM		Paid	Outside Labor			0117444446	Techtool check up for Group DTC (EGR/SCR	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM		Warranty	Outside Labor			0117444446	OEM LABOUR BILL	0.698	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	366.45	0.00	0				998714		0.00					0.00	0.00				432.41
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM		Warranty	Outside Labor			0117444447	OEM LABOUR BILL	3.256	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	"1,709.40"	0.00	0				998714		0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0				85071000		0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0				85071000		0.00					0.00	0.00				550.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.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	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0				998714		0.00					0.00	0.00				378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	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	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				84879000		0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008262189	Onsite	20-06-2025	11:02:06	3007203191	3772122501121	20-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59281	KM	MUHAMMED ANSIL A	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264181	Preventive Maintenance	20-06-2025	14:52:23	3007203375	3772122501122	20-06-2025	MC2EAERC0RAB42737	KL55AJ1464	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-01-2024	FAISAL K	FAISAL K	0012330935	Retail/ Fleet Owner	0012330935	63395	KM	AFSAR ANEESH	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008068478	20-06-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264181	Preventive Maintenance	20-06-2025	14:52:23	3007203375	3772122501122	20-06-2025	MC2EAERC0RAB42737	KL55AJ1464	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-01-2024	FAISAL K	FAISAL K	0012330935	Retail/ Fleet Owner	0012330935	63395	KM	AFSAR ANEESH	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008068478	20-06-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264181	Preventive Maintenance	20-06-2025	14:52:23	3007203375	3772122501122	20-06-2025	MC2EAERC0RAB42737	KL55AJ1464	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-01-2024	FAISAL K	FAISAL K	0012330935	Retail/ Fleet Owner	0012330935	63395	KM	AFSAR ANEESH	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008068478	20-06-2025	583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264181	Preventive Maintenance	20-06-2025	14:52:23	3007203375	3772122501122	20-06-2025	MC2EAERC0RAB42737	KL55AJ1464	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-01-2024	FAISAL K	FAISAL K	0012330935	Retail/ Fleet Owner	0012330935	63395	KM	AFSAR ANEESH	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		2008068478	20-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264181	Preventive Maintenance	20-06-2025	14:52:23	3007203375	3772122501122	20-06-2025	MC2EAERC0RAB42737	KL55AJ1464	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-01-2024	FAISAL K	FAISAL K	0012330935	Retail/ Fleet Owner	0012330935	63395	KM	AFSAR ANEESH	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008068478	20-06-2025	"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264181	Preventive Maintenance	20-06-2025	14:52:23	3007203375	3772122501122	20-06-2025	MC2EAERC0RAB42737	KL55AJ1464	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-01-2024	FAISAL K	FAISAL K	0012330935	Retail/ Fleet Owner	0012330935	63395	KM	AFSAR ANEESH	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008068478	20-06-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264181	Preventive Maintenance	20-06-2025	14:52:23	3007203375	3772122501122	20-06-2025	MC2EAERC0RAB42737	KL55AJ1464	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-01-2024	FAISAL K	FAISAL K	0012330935	Retail/ Fleet Owner	0012330935	63395	KM	AFSAR ANEESH	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008068478	20-06-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264396	Running Repair	20-06-2025	15:11:21	3007203384	3772122501123	20-06-2025	MC2FCHRT0MA482687	KL11BU0558	LD Bus	2075 H SRL STF GPS BS6	28-02-2021	THE MANAGING DIRECTOR- TRENDS BABY SHOP PVT. LTD.	THE MANAGING DIRECTOR-	0011442399	Retail/ Fleet Owner	0011442399	37499	KM	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		2008067384	20-06-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264396	Running Repair	20-06-2025	15:11:21	3007203384	3772122501123	20-06-2025	MC2FCHRT0MA482687	KL11BU0558	LD Bus	2075 H SRL STF GPS BS6	28-02-2021	THE MANAGING DIRECTOR- TRENDS BABY SHOP PVT. LTD.	THE MANAGING DIRECTOR-	0011442399	Retail/ Fleet Owner	0011442399	37499	KM		Paid	Outside Labor			0117444444	WELDING WORK	0.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00		2008067384	20-06-2025	413.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264396	Running Repair	20-06-2025	15:11:21	3007203384	3772122501123	20-06-2025	MC2FCHRT0MA482687	KL11BU0558	LD Bus	2075 H SRL STF GPS BS6	28-02-2021	THE MANAGING DIRECTOR- TRENDS BABY SHOP PVT. LTD.	THE MANAGING DIRECTOR-	0011442399	Retail/ Fleet Owner	0011442399	37499	KM	ANIL KUMAR V	Paid	Misc. Labor			0117999999	STARTER MOTOR PARTS	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00		2008067384	20-06-2025	"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264704	Running Repair	20-06-2025	15:45:08	3007203401	3772122501124	20-06-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	4940	H		Paid	Outside Labor			0117444444	MIRROR REPLACEMENT RH	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264704	Running Repair	20-06-2025	15:45:08	3007203401	3772122501124	20-06-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	4940	H		Paid	Outside Labor			0117444445	SPEED CALLIBRATION	3.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	0.00	"2,124.27"	0.00	"1,800.23"	0.00	0				998714		0.00					0.00	0.00				"2,124.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264704	Running Repair	20-06-2025	15:45:08	3007203401	3772122501124	20-06-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	4940	H	SUBIN A P	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) 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	4008264704	Running Repair	20-06-2025	15:45:08	3007203401	3772122501124	20-06-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	4940	H	SUBIN A P	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00				815.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264704	Running Repair	20-06-2025	15:45:08	3007203401	3772122501124	20-06-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	4940	H	SUBIN A P	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00				"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264704	Running Repair	20-06-2025	15:45:08	3007203401	3772122501124	20-06-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	4940	H	SUBIN A P	Paid	Spares			ID375577	HOSE INTERCOOLER OUT	1.000	"6,010.00"	0.00	0.00	"3,891.22"	"3,891.22"	"5,093.22"	0.00	"5,093.22"	0.00	0.00	9.00	9.00	916.78	"6,010.00"	0.00	0.00	"6,010.00"	0.00	"5,093.22"	0.00	0				40091100		0.00					0.00	0.00				"6,010.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264704	Running Repair	20-06-2025	15:45:08	3007203401	3772122501124	20-06-2025	MC2DBJRC0PA004594	KL10BH9007	Pro 8000	Pro 8028XM J BS6 PW 12X20M 16RB VHRTPAB	30-03-2023	ABDUL SHUKKOOR PULLIYIL MADASSERI	ABDUL SHUKKOOR PULLIYIL MADASSERI	0012062528	Retail/ Fleet Owner	0012062528	4940	H	SUBIN A P	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00				"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264449	Running Repair	20-06-2025	15:15:33	3007203442	3772122501125	20-06-2025	MC2EECRC0MHB05106	KL11BV2137	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-11-2021	"FARHAN RIAZUDDIN, MANAGING- PARTNER,MORBIX DEPOT"	"THE DIRECTOR, ALI. P.P.-"	0011070404	Retail/ Fleet Owner	0011628049	46335	KM		Paid	Outside Labor			0117444446	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	4008246323	Running Repair	17-06-2025	10:53:59	3007203562	3772122501126	20-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008064572	19-06-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007203562	3772122501126	20-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	MUHAMMED ANSIL A	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008064572	19-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007203562	3772122501126	20-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	MUHAMMED ANSIL A	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	320.85	0.00	0				998714		0.00					0.00	0.00		2008064572	19-06-2025	378.61
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007203562	3772122501126	20-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008064572	19-06-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007203562	3772122501126	20-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2008064572	19-06-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007203562	3772122501126	20-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008064572	19-06-2025	420.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007203562	3772122501126	20-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2008064572	19-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008246323	Running Repair	17-06-2025	10:53:59	3007203562	3772122501126	20-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4712	H	AFSAR ANEESH	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		2008064572	19-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264207	Running Repair	20-06-2025	14:55:33	3007203661	3772122501127	20-06-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	SAITHALAVI saithalavi	0012297750	Retail/ Fleet Owner	0012297750	1232	H		Paid	Outside Labor			0117444445	CLUTCH DISC...REPLACEMENT	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		2008068514	20-06-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264207	Running Repair	20-06-2025	14:55:33	3007203661	3772122501127	20-06-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	SAITHALAVI saithalavi	0012297750	Retail/ Fleet Owner	0012297750	1232	H	SUBIN A P	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		2008068514	20-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264207	Running Repair	20-06-2025	14:55:33	3007203661	3772122501127	20-06-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	SAITHALAVI saithalavi	0012297750	Retail/ Fleet Owner	0012297750	1232	H	SUBIN A P	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		2008068514	20-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264207	Running Repair	20-06-2025	14:55:33	3007203661	3772122501127	20-06-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	SAITHALAVI saithalavi	0012297750	Retail/ Fleet Owner	0012297750	1232	H	SUBIN A P	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		2008068514	20-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264207	Running Repair	20-06-2025	14:55:33	3007203661	3772122501127	20-06-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	SAITHALAVI saithalavi	0012297750	Retail/ Fleet Owner	0012297750	1232	H	SUBIN A P	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		2008068514	20-06-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264207	Running Repair	20-06-2025	14:55:33	3007203661	3772122501127	20-06-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	SAITHALAVI saithalavi	0012297750	Retail/ Fleet Owner	0012297750	1232	H	SUBIN A P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008068514	20-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264207	Running Repair	20-06-2025	14:55:33	3007203661	3772122501127	20-06-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	SAITHALAVI saithalavi	0012297750	Retail/ Fleet Owner	0012297750	1232	H	SUBIN A P	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		2008068514	20-06-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264207	Running Repair	20-06-2025	14:55:33	3007203661	3772122501127	20-06-2025	MC2EMDRC0PKB38024	KL65U8706	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-02-2024	SAITHALAVI saithalavi	SAITHALAVI saithalavi	0012297750	Retail/ Fleet Owner	0012297750	1232	H	SUBIN A P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008068514	20-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249346	Running Repair	17-06-2025	16:35:45	3007203824	3772122501128	20-06-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	5872	KM	SUBIN K C	Warranty	Spares			IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.63"	0.00	0				87089900		0.00					0.00	0.00				"4,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008249346	Running Repair	17-06-2025	16:35:45	3007203824	3772122501128	20-06-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	5872	KM	SUBIN K C	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265470	Onsite	20-06-2025	17:11:35	3007203895	3772122501129	20-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	96221	KM		Paid	Outside Labor			0117444444	GENERAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265470	Onsite	20-06-2025	17:11:35	3007203895	3772122501129	20-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	96221	KM		Paid	Outside Labor			0117444446	GEAR LEVER REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265470	Onsite	20-06-2025	17:11:35	3007203895	3772122501129	20-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	96221	KM		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265470	Onsite	20-06-2025	17:11:35	3007203895	3772122501129	20-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	96221	KM	SUBIN K C	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				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265470	Onsite	20-06-2025	17:11:35	3007203895	3772122501129	20-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	96221	KM	ANIL KUMAR V	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	4008265470	Onsite	20-06-2025	17:11:35	3007203895	3772122501129	20-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	96221	KM	SUBIN K C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00					0.00	0.00				65.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265470	Onsite	20-06-2025	17:11:35	3007203895	3772122501129	20-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	96221	KM	SUBIN K C	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	261.72	0.00	0				87082900		0.00					0.00	0.00				335.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265470	Onsite	20-06-2025	17:11:35	3007203895	3772122501129	20-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	96221	KM	SUBIN K C	Paid	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	0.00	"2,960.94"	0.00	0.00	14.00	14.00	829.06	"3,790.00"	0.00	0.00	"3,790.00"	0.00	"2,960.94"	0.00	0				87089900		0.00					0.00	0.00				"3,790.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008265889	Running Repair	20-06-2025	18:22:24	3007203965	3772122501130	20-06-2025	MC2C5FRC0HH380300	TN42AA0694	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	13-09-2017	UMMER T	UMMER T	0010444858	Retail/ Fleet Owner	0010444858	454371	KM	AFSAR ANEESH	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	28.00	0.00	0.00	701.09	"3,205.00"	0.00	0.00	"3,205.00"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008265889	Running Repair	20-06-2025	18:22:24	3007203965	3772122501130	20-06-2025	MC2C5FRC0HH380300	TN42AA0694	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	13-09-2017	UMMER T	UMMER T	0010444858	Retail/ Fleet Owner	0010444858	454371	KM	AFSAR ANEESH	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	"1,211.86"	0.00	18.00	0.00	0.00	218.13	"1,429.99"	0.00	0.00	"1,429.99"	0.00	"1,211.86"	0.00	0				40103590		0.00					0.00	0.00				"1,429.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008265889	Running Repair	20-06-2025	18:22:24	3007203965	3772122501130	20-06-2025	MC2C5FRC0HH380300	TN42AA0694	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	13-09-2017	UMMER T	UMMER T	0010444858	Retail/ Fleet Owner	0010444858	454371	KM	AFSAR ANEESH	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	18.00	0.00	0.00	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	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008069235	20-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM		Paid	Outside Labor			0117444445	PERIODIC SERVICE	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		2008069235	20-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008069235	20-06-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008069235	20-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,963.67"	0.00	0.00	9.00	9.00	533.46	"3,497.13"	0.00	0.00	"3,497.13"	0.00	"3,071.16"	0.00	0				27101972		0.00					-3.50	-107.49		2008069235	20-06-2025	"3,497.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,165.36"	0.00	0.00	9.00	9.00	209.76	"1,375.12"	0.00	0.00	"1,375.12"	0.00	"1,207.63"	0.00	0				84212300		0.00					-3.50	-42.27		2008069235	20-06-2025	"1,375.12"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,337.09"	0.00	0.00	9.00	9.00	240.68	"1,577.77"	0.00	0.00	"1,577.77"	0.00	"1,385.59"	0.00	0				84212300		0.00					-3.50	-48.50		2008069235	20-06-2025	"1,577.77"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	997.71	0.00	0.00	9.00	9.00	179.58	"1,177.29"	0.00	0.00	"1,177.29"	0.00	"1,033.90"	0.00	0				70091010		0.00					-3.50	-36.19		2008069235	20-06-2025	"1,177.29"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,303.18"	0.00	0.00	14.00	14.00	644.90	"2,948.08"	0.00	0.00	"2,948.08"	0.00	"2,386.72"	0.00	0				87089900		0.00					-3.50	-83.54		2008069235	20-06-2025	"2,948.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Spares			IC351615	BRAKE DRUM REAR	2.000	"13,710.00"	0.00	0.00	"7,968.94"	"15,937.88"	"10,710.94"	0.00	"20,672.11"	0.00	0.00	14.00	14.00	"5,788.20"	"26,460.31"	0.00	0.00	"26,460.31"	0.00	"21,421.88"	0.00	0				87081090		0.00					-3.50	-749.77		2008069235	20-06-2025	"26,460.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	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		2008069235	20-06-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	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		2008069235	20-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	605.01	0.00	0.00	9.00	9.00	108.90	713.91	0.00	0.00	713.91	0.00	626.95	0.00	0				27101990		0.00					-3.50	-21.94		2008069235	20-06-2025	713.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	212.63	0.00	0.00	9.00	9.00	38.28	250.91	0.00	0.00	250.91	0.00	220.34	0.00	0				84879000		0.00					-3.50	-7.71		2008069235	20-06-2025	250.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	335.30	0.00	0.00	9.00	9.00	60.36	395.66	0.00	0.00	395.66	0.00	347.46	0.00	0				84879000		0.00					-3.50	-12.16		2008069235	20-06-2025	395.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	8.000	170.00	0.00	0.00	110.07	880.56	144.07	0.00	"1,112.22"	0.00	0.00	9.00	9.00	200.20	"1,312.42"	0.00	0.00	"1,312.42"	0.00	"1,152.56"	0.00	0				40169390		0.00					-3.50	-40.34		2008069235	20-06-2025	"1,312.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	245.28	0.00	0				74152900		0.00					0.00	0.00		2008069235	20-06-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	BENSITH P R	Paid	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	0.00	"1,807.33"	0.00	0.00	9.00	9.00	325.32	"2,132.65"	0.00	0.00	"2,132.65"	0.00	"1,872.88"	0.00	0				68138100		0.00					-3.50	-65.55		2008069235	20-06-2025	"2,132.65"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264489	Preventive Maintenance	20-06-2025	15:19:25	3007204118	3772122501131	20-06-2025	MC2EECRC0LK473888	KL53R8650	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	"MUHAMMED MUSTHAFA PARTNER,BHARATH MARKETING"	MUHAMMED MUSTHAFA	0011400684	Retail/ Fleet Owner	0011400684	246991	KM	NITHIN RAJ C	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00		2008069235	20-06-2025	371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265856	Onsite	20-06-2025	18:16:31	3007204152	3772122501132	20-06-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121362	KM	ASHIL ASHOK	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,239.96"	0.00	0.00	14.00	14.00	"1,187.18"	"5,427.14"	0.00	0.00	"5,427.14"	0.00	"4,371.09"	0.00	0				87089900		0.00					-3.00	-131.13				"5,427.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265856	Onsite	20-06-2025	18:16:31	3007204152	3772122501132	20-06-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121362	KM	ASHIL ASHOK	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00				185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265856	Onsite	20-06-2025	18:16:31	3007204152	3772122501132	20-06-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121362	KM	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	57.60	0.00	0.00	2.50	2.50	2.88	60.48	0.00	0.00	60.48	0.00	64.00	0.00	0				52021000		0.00					-10.00	-6.40				60.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265856	Onsite	20-06-2025	18:16:31	3007204152	3772122501132	20-06-2025	MC2EGFRC0MB485288	KL10BF8726	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	24-08-2021	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121362	KM	ASHIL ASHOK	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265869	Accidental	20-06-2025	18:20:40	3007204206	3772122501133	20-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0011864595	315823	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	5.218	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.35"	0.00	0.00	9.00	9.00	540.06	"3,540.41"	0.00	0.00	"3,540.41"	0.00	"3,000.35"	0.00	0				998714		0.00					0.00	0.00		2008069037	20-06-2025	"3,540.41"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265869	Accidental	20-06-2025	18:20:40	3007204206	3772122501133	20-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0011864595	315823	KM	SATHYAPALAN K P	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008069037	20-06-2025	"8,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265869	Accidental	20-06-2025	18:20:40	3007204206	3772122501133	20-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0011864595	315823	KM	SATHYAPALAN K P	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008069037	20-06-2025	904.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008265869	Accidental	20-06-2025	18:20:40	3007204206	3772122501133	20-06-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	THE NEW INDIA ASSURANCE COMPANY LTD	THE NEW INDIA	0012457504	Retail/ Fleet Owner	0011864595	315823	KM	SATHYAPALAN K P	Paid	Spares			LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	0.00	0.00	966.60	0.00	"2,899.80"	0.00	0.00	9.00	9.00	521.96	"3,421.76"	0.00	0.00	"3,421.76"	0.00	"2,899.80"	0.00	0				32141000		0.00					0.00	0.00		2008069037	20-06-2025	"3,421.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252719	Accidental	18-06-2025	12:49:09	3007204264	3772122501134	20-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011498811	7733	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	15.653	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,000.48"	0.00	0.00	9.00	9.00	"1,620.08"	"10,620.56"	0.00	0.00	"10,620.56"	0.00	"9,000.48"	0.00	0				998714		0.00					0.00	0.00		2008056855	18-06-2025	"10,620.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252719	Accidental	18-06-2025	12:49:09	3007204264	3772122501134	20-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011498811	7733	H	SATHYAPALAN K P	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008056855	18-06-2025	"3,195.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252719	Accidental	18-06-2025	12:49:09	3007204264	3772122501134	20-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011498811	7733	H	SATHYAPALAN K P	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008056855	18-06-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252719	Accidental	18-06-2025	12:49:09	3007204264	3772122501134	20-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011498811	7733	H	SATHYAPALAN K P	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008056855	18-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252719	Accidental	18-06-2025	12:49:09	3007204264	3772122501134	20-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011498811	7733	H	SATHYAPALAN K P	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008056855	18-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252719	Accidental	18-06-2025	12:49:09	3007204264	3772122501134	20-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011498811	7733	H	SATHYAPALAN K P	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	0.00	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	0.00	"6,725.01"	0.00	"5,253.91"	0.00	0				87081090		0.00					0.00	0.00		2008056855	18-06-2025	"6,725.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008252719	Accidental	18-06-2025	12:49:09	3007204264	3772122501134	20-06-2025	MC2EPDRC0MC488285	KL71J1465	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0011498811	7733	H	SATHYAPALAN K P	Paid	Spares			MF453045	SCREW TAPPING 6X12	16.000	10.00	0.00	0.00	6.47	103.52	8.47	0.00	135.52	0.00	0.00	9.00	9.00	24.40	159.92	0.00	0.00	159.92	0.00	135.52	0.00	0				73181500		0.00					0.00	0.00		2008056855	18-06-2025	159.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA341149PR	A PILLAR ASSY RH	1.000	"7,780.00"	0.00	0.00	"4,522.13"	"4,522.13"	"6,078.13"	0.00	"6,078.13"	0.00	0.00	14.00	14.00	"1,701.88"	"7,780.01"	0.00	0.00	"7,780.01"	0.00	"6,078.13"	0.00	0				87089900		0.00					0.00	0.00		2008010777	06-06-2025	"7,780.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA204736	C0RNER PANEL RH (HCV)	1.000	"1,160.00"	0.00	0.00	674.25	674.25	906.25	0.00	906.25	0.00	0.00	14.00	14.00	253.76	"1,160.01"	0.00	0.00	"1,160.01"	0.00	906.25	0.00	0				87089900		0.00					0.00	0.00		2008010777	06-06-2025	"1,160.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA222466PR	OUTER PANEL FENDER RH PRIMERED	1.000	"2,310.00"	0.00	0.00	"1,342.69"	"1,342.69"	"1,804.69"	0.00	"1,804.69"	0.00	0.00	14.00	14.00	505.32	"2,310.01"	0.00	0.00	"2,310.01"	0.00	"1,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008010777	06-06-2025	"2,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	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		2008010777	06-06-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	955.00	0.00	0.00	555.09	555.09	746.09	0.00	746.09	0.00	0.00	14.00	14.00	208.90	954.99	0.00	0.00	954.99	0.00	746.09	0.00	0				87089900		0.00					0.00	0.00		2008010777	06-06-2025	954.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA201317	SHOCK ABSORBER FR ASSY (HCV)	1.000	"2,870.00"	0.00	0.00	"1,668.19"	"1,668.19"	"2,242.19"	0.00	"2,242.19"	0.00	0.00	14.00	14.00	627.82	"2,870.01"	0.00	0.00	"2,870.01"	0.00	"2,242.19"	0.00	0				87088000		0.00					0.00	0.00		2008010777	06-06-2025	"2,870.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IC303181	SHOCK ABSORBER ASSY REAR	1.000	"3,150.00"	0.00	0.00	"1,830.94"	"1,830.94"	"2,460.94"	0.00	"2,460.94"	0.00	0.00	14.00	14.00	689.06	"3,150.00"	0.00	0.00	"3,150.00"	0.00	"2,460.94"	0.00	0				87088000		0.00					0.00	0.00		2008010777	06-06-2025	"3,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA210040	GARNISH FRONT LH (HCV)	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87081090		0.00					0.00	0.00		2008010777	06-06-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IE320041	FRONT TURN INDICATOR LAMP	2.000	715.00	0.00	0.00	462.93	925.86	605.93	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	"1,211.86"	0.00	0				85122010		0.00					0.00	0.00		2008010777	06-06-2025	"1,430.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA225829	GLASS FR. WINDOW SHIELD (MAV)	1.000	"17,165.00"	0.00	0.00	"11,113.61"	"11,113.61"	"14,546.61"	0.00	"14,546.61"	0.00	0.00	9.00	9.00	"2,618.38"	"17,164.99"	0.00	0.00	"17,164.99"	0.00	"14,546.61"	0.00	0				70071100		0.00					0.00	0.00		2008010777	06-06-2025	"17,164.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA340964	ADDITIONAL BEZEL ASSY RH	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	992.19	0.00	0.00	14.00	14.00	277.82	"1,270.01"	0.00	0.00	"1,270.01"	0.00	992.19	0.00	0				87089900		0.00					0.00	0.00		2008010777	06-06-2025	"1,270.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA340662	Fascia	1.000	"15,110.00"	0.00	0.00	"8,782.69"	"8,782.69"	"11,804.69"	0.00	"11,804.69"	0.00	0.00	14.00	14.00	"3,305.32"	"15,110.01"	0.00	0.00	"15,110.01"	0.00	"11,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008010777	06-06-2025	"15,110.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA339609	BEZEL HEADLAMP RH	1.000	"1,795.00"	0.00	0.00	"1,043.34"	"1,043.34"	"1,402.34"	0.00	"1,402.34"	0.00	0.00	14.00	14.00	392.66	"1,795.00"	0.00	0.00	"1,795.00"	0.00	"1,402.34"	0.00	0				87089900		0.00					0.00	0.00		2008010777	06-06-2025	"1,795.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA339418	INTEGRATED FOOT STEP COVER RH ASSY	1.000	"12,920.00"	0.00	0.00	"7,509.75"	"7,509.75"	"10,093.75"	0.00	"10,093.75"	0.00	0.00	14.00	14.00	"2,826.26"	"12,920.01"	0.00	0.00	"12,920.01"	0.00	"10,093.75"	0.00	0				87081090		0.00					0.00	0.00		2008010777	06-06-2025	"12,920.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA210041	GARNISH FRONT RH (HCV)	1.000	495.00	0.00	0.00	287.72	287.72	386.72	0.00	386.72	0.00	0.00	14.00	14.00	108.28	495.00	0.00	0.00	495.00	0.00	386.72	0.00	0				87081090		0.00					0.00	0.00		2008010777	06-06-2025	495.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	1.000	"2,185.00"	0.00	0.00	"1,270.03"	"1,270.03"	"1,707.03"	0.00	"1,707.03"	0.00	0.00	14.00	14.00	477.96	"2,184.99"	0.00	0.00	"2,184.99"	0.00	"1,707.03"	0.00	0				87089900		0.00					0.00	0.00		2008010777	06-06-2025	"2,184.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162279	Accidental	29-05-2025	18:18:20	3007204583	3772122501135	20-06-2025	MC2T3LRC0JJ012103	KL10BC1099	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	11-12-2018	"THE MANAGING PARTNER, N K PETROLEUM"	THE MANAGING PARTNER	0012956397	Retail/ Fleet Owner	0010753181	345001	KM	SATHYAPALAN K P	Paid	Spares			IA205885	CORNER VANE RH FRP (HCV)	1.000	615.00	0.00	0.00	357.47	357.47	480.47	0.00	480.47	0.00	0.00	14.00	14.00	134.54	615.01	0.00	0.00	615.01	0.00	480.47	0.00	0				87081090		0.00					0.00	0.00		2008010777	06-06-2025	615.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238459	Breakdown Order	15-06-2025	07:57:26	3007204671	3772122501136	20-06-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	Saidu M K S/o Kutty M K Saidu	0010056260	Retail/ Fleet Owner	0010056260	583057	KM	SUBIN A P	Paid	Spares			ID309848	POLY V BELT	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				40103590		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238459	Breakdown Order	15-06-2025	07:57:26	3007204671	3772122501136	20-06-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	Saidu M K S/o Kutty M K Saidu	0010056260	Retail/ Fleet Owner	0010056260	583057	KM	SUBIN A P	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238459	Breakdown Order	15-06-2025	07:57:26	3007204671	3772122501136	20-06-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	Saidu M K S/o Kutty M K Saidu	0010056260	Retail/ Fleet Owner	0010056260	583057	KM	ASHIL ASHOK	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238459	Breakdown Order	15-06-2025	07:57:26	3007204671	3772122501136	20-06-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	Saidu M K S/o Kutty M K Saidu	0010056260	Retail/ Fleet Owner	0010056260	583057	KM	SUBIN A P	Paid	Labor Value			0101141034	WATER PUMP PULLEY....REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238459	Breakdown Order	15-06-2025	07:57:26	3007204671	3772122501136	20-06-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	Saidu M K S/o Kutty M K Saidu	0010056260	Retail/ Fleet Owner	0010056260	583057	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238459	Breakdown Order	15-06-2025	07:57:26	3007204671	3772122501136	20-06-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	Saidu M K S/o Kutty M K Saidu	0010056260	Retail/ Fleet Owner	0010056260	583057	KM		Paid	Outside Labor			0117444442	SERVICE VAN  CHARGE	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	"2,625.00"	0.00	0				998714		0.00					0.00	0.00				"3,097.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008238459	Breakdown Order	15-06-2025	07:57:26	3007204671	3772122501136	20-06-2025	MC2F7GRC0LA174096	KL41Q9179	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	21-01-2020	Saidu M K S/o Kutty M K Saidu	Saidu M K S/o Kutty M K Saidu	0010056260	Retail/ Fleet Owner	0010056260	583057	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	4.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	"2,362.50"	0.00	0				998714		0.00					0.00	0.00				"2,787.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266468	Running Repair	20-06-2025	23:18:14	3007204692	3772122501137	20-06-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	125564	KM		Paid	Outside Labor			0117444441	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		2008069867	20-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266468	Running Repair	20-06-2025	23:18:14	3007204692	3772122501137	20-06-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	125564	KM	ARJUN P	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008069867	20-06-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266468	Running Repair	20-06-2025	23:18:14	3007204692	3772122501137	20-06-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	125564	KM	ARJUN P	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008069867	20-06-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266468	Running Repair	20-06-2025	23:18:14	3007204692	3772122501137	20-06-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	125564	KM	ARJUN P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008069867	20-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266468	Running Repair	20-06-2025	23:18:14	3007204692	3772122501137	20-06-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	125564	KM	ARJUN P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008069867	20-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266468	Running Repair	20-06-2025	23:18:14	3007204692	3772122501137	20-06-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	125564	KM	ARJUN P	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		2008069867	20-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266468	Running Repair	20-06-2025	23:18:14	3007204692	3772122501137	20-06-2025	MC2FDLRT0PC524791	KL57Z5535	LD Bus	2090 L SKL CWC BSVI	30-05-2023	SMITHA JOSE	SMITHA JOSE	0012070622	Retail/ Fleet Owner	0012070622	125564	KM	ARJUN P	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		2008069867	20-06-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM		Warranty	Outside Labor			0117444441	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		2008068087	20-06-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	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		2008068087	20-06-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	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		2008068087	20-06-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	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		2008068087	20-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	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		2008068087	20-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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		2008068087	20-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75122118				998714		0.00					0.00	0.00		2008068087	20-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2008068087	20-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	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		2008068087	20-06-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2008068087	20-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	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		2008068087	20-06-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Warranty	Spares			IA339885	KING PIN SHIM THICK 0.95MM THK	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.14	0.00	0				87089900		0.00					0.00	0.00		2008068087	20-06-2025	100.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Warranty	Spares			IA339886	KING PIN SHIM THICK 1MM THK	4.000	50.00	0.00	0.00	32.37	129.48	42.37	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	169.48	0.00	0				73182990		0.00					0.00	0.00		2008068087	20-06-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00		2008068087	20-06-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	455.00	0.00	0.00	264.47	"1,057.88"	355.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008068087	20-06-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008068087	20-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	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		2008068087	20-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008264531	Free Service	20-06-2025	15:24:44	3007203368	3772162500177	20-06-2025	MC2FCHRT0RAB44161	KL84D0135	LD Bus	2075 H SKL CWC BSVI	10-07-2024	ABBAS TP	ABBAS TP	0012473496	Retail/ Fleet Owner	0012473496	58206	KM	PRAVEEN M M	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		2008068087	20-06-2025	"1,779.99"
