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	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	7.827	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	0.00	"5,310.63"	0.00	"4,500.53"	0.00	0				998714		0.00					0.00	0.00		2008069548	20-06-2025	"5,310.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	Paid	Spares			IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008069548	20-06-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00		2008069548	20-06-2025	530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	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		2008069548	20-06-2025	"8,525.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	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		2008069548	20-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	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		2008069548	20-06-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008069548	20-06-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	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		2008069548	20-06-2025	159.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.040	"15,410.00"	0.00	0.00	"9,977.32"	399.09	"13,059.25"	0.00	522.37	0.00	0.00	9.00	9.00	94.02	616.39	0.00	0.00	616.39	0.00	522.37	0.00	0				39191000		0.00					0.00	0.00		2008069548	20-06-2025	616.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266151	Accidental	20-06-2025	19:15:44	3007204695	3772122501138	21-06-2025	MC2EPDRC0PFB32131	KL84B7090	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	THE ORIENTAL INSURANCE COMPANY LIMITED	THE ORIENTAL INSURANCE	0012430431	Retail/ Fleet Owner	0012150810	2753	H	SUNIL KUMAR K	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181500		0.00					0.00	0.00		2008069548	20-06-2025	260.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266702	Onsite	21-06-2025	09:18:54	3007204756	3772122501139	21-06-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	123924	KM	BENSITH P R	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	0.500	"1,285.00"	0.00	0.00	746.91	373.46	"1,003.90"	0.00	501.95	0.00	0.00	14.00	14.00	140.54	642.49	0.00	0.00	642.49	0.00	501.95	0.00	0				87089900		0.00					0.00	0.00				642.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266702	Onsite	21-06-2025	09:18:54	3007204756	3772122501139	21-06-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	123924	KM	BENSITH P R	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266702	Onsite	21-06-2025	09:18:54	3007204756	3772122501139	21-06-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	123924	KM		Paid	Outside Labor			0117444446	SERVICE VAN	1.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	600.08	0.00	0				998714		0.00					0.00	0.00				708.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266702	Onsite	21-06-2025	09:18:54	3007204756	3772122501139	21-06-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	123924	KM		Paid	Outside Labor			0117444445	DEPUTAION	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00				495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268734	Running Repair	21-06-2025	12:52:44	3007205865	3772122501140	21-06-2025	MC2EABRC0MC485515	KL55AE1418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	THEPROPRITOR SAJITHA KR AGRO FOOD INDUSTRIES	THEPROPRITOR SAJITHA	0011560506	Retail/ Fleet Owner	0011560506	74097	KM		Paid	Outside Labor			0117444446	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	4008268734	Running Repair	21-06-2025	12:52:44	3007205865	3772122501140	21-06-2025	MC2EABRC0MC485515	KL55AE1418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	THEPROPRITOR SAJITHA KR AGRO FOOD INDUSTRIES	THEPROPRITOR SAJITHA	0011560506	Retail/ Fleet Owner	0011560506	74097	KM	ANIL KUMAR V	Paid	Spares			MF520423	O-RING (7498)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				40169330		0.00					0.00	0.00				159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268734	Running Repair	21-06-2025	12:52:44	3007205865	3772122501140	21-06-2025	MC2EABRC0MC485515	KL55AE1418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	THEPROPRITOR SAJITHA KR AGRO FOOD INDUSTRIES	THEPROPRITOR SAJITHA	0011560506	Retail/ Fleet Owner	0011560506	74097	KM	ANIL KUMAR V	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00				190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268734	Running Repair	21-06-2025	12:52:44	3007205865	3772122501140	21-06-2025	MC2EABRC0MC485515	KL55AE1418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	THEPROPRITOR SAJITHA KR AGRO FOOD INDUSTRIES	THEPROPRITOR SAJITHA	0011560506	Retail/ Fleet Owner	0011560506	74097	KM	ANIL KUMAR V	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00				74.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008268120	Preventive Maintenance	21-06-2025	11:53:35	3007205896	3772122501141	21-06-2025	MC2EHERC0MA484550	TN43X9248	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	13-04-2021	NAMBIYAR M	NAMBIYAR M	0011498169	Retail/ Fleet Owner	0011498169	384320	KM		Paid	Outside Labor			0117444446	electrical check up	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	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		2008070598	21-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269542	Onsite	21-06-2025	14:59:16	3007206718	3772122501142	21-06-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	ABOOBAKER SIDEEQUE	ABOOBAKER SIDEEQUE	0011758330	Retail/ Fleet Owner	0011758330	128807	KM	SUBIN A P	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008071889	21-06-2025	"1,990.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269542	Onsite	21-06-2025	14:59:16	3007206718	3772122501142	21-06-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	ABOOBAKER SIDEEQUE	ABOOBAKER SIDEEQUE	0011758330	Retail/ Fleet Owner	0011758330	128807	KM	SUBIN A P	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		2008071889	21-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269542	Onsite	21-06-2025	14:59:16	3007206718	3772122501142	21-06-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-04-2022	ABOOBAKER SIDEEQUE	ABOOBAKER SIDEEQUE	0011758330	Retail/ Fleet Owner	0011758330	128807	KM	SUBIN A P	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008071889	21-06-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269347	Running Repair	21-06-2025	14:36:20	3007206757	3772122501143	21-06-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	ORKLA INDIA PRIVET LIMITED	0012750961	Retail/ Fleet Owner	0011984162	43822	KM	NITHIN RAJ C	AMC	Spares			IC363096	PARKING BRAKE LEVER	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"	"1,580.01"	0	010002620939	Pending at VECV - 1	Service Agreement	87089900	3772Z250600153	0.00					0.00	0.00		2008071924	21-06-2025	"1,580.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269347	Running Repair	21-06-2025	14:36:20	3007206757	3772122501143	21-06-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	ORKLA INDIA PRIVET LIMITED	0012750961	Retail/ Fleet Owner	0011984162	43822	KM	NITHIN RAJ C	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		2008071924	21-06-2025	"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269347	Running Repair	21-06-2025	14:36:20	3007206757	3772122501143	21-06-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	ORKLA INDIA PRIVET LIMITED	0012750961	Retail/ Fleet Owner	0011984162	43822	KM	NITHIN RAJ C	AMC	Labor Value			0119361010	PARKING BRAKE LEVER ASSY..REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	402.50	309.75	0	010002620939	Pending at VECV - 1	Service Agreement	998714	3772Z250600153	0.00					0.00	0.00		2008071924	21-06-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269347	Running Repair	21-06-2025	14:36:20	3007206757	3772122501143	21-06-2025	MC2EABRC0PAB24487	KL68B3515	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	09-01-2023	EASTERN CONDIMENTS PVT LTD	ORKLA INDIA PRIVET LIMITED	0012750961	Retail/ Fleet Owner	0011984162	43822	KM		Paid	Outside Labor			0117444444	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50		2008071924	21-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A P	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				"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A P	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A P	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				"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A P	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00				89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	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				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A 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				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A P	Paid	Labor Value			0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A P	Paid	Labor Value			0101142113	THERMOSTAT CASE...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A P	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				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269702	Onsite	21-06-2025	15:11:09	3007206769	3772122501144	21-06-2025	MC2EPDRC0NBB12025	KL84A4462	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	26-04-2022	JASEEM KM	JASEEM KM	0011753205	Retail/ Fleet Owner	0011753205	4760	H	SUBIN A P	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				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267162	Onsite	21-06-2025	10:27:18	3007206820	3772122501145	21-06-2025	MC2EMDRC0TAB63057		LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-02-2025	RAJEESH A	RAJEESH A	0012714793	Retail/ Fleet Owner	0012714793	5088	KM	RAMEES GHAN V C	Paid	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	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					-100.00	-172.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008266888	Onsite	21-06-2025	10:01:56	3007206890	3772122501146	21-06-2025	MC2EMDRC0RLB60068	KL55AK9979	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-01-2025	MUSTHAFA PV	MUSTHAFA PV	0012724552	Retail/ Fleet Owner	0012724552	28655	KM	RAMEES GHAN V C	Paid	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	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					-100.00	-172.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267015	Onsite	21-06-2025	10:15:00	3007206926	3772122501147	21-06-2025	MC2EHERC0TCB67959		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	24-04-2025	AMAD CHUNDIKKATTIL MANAGING PARTNER	AMAD CHUNDIKKATTIL	0012805912	Retail/ Fleet Owner	0012805912	1886	KM	RAMEES GHAN V C	Paid	Labor Value			0112311017	TYRE REPLACEMENT (ONE SIDE)	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					-100.00	-172.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269945	Running Repair	21-06-2025	15:36:10	3007207001	3772122501148	21-06-2025	MC2EMDRC0NAB08947	KL10BG3867	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-02-2022	MANOJ K	MANOJ K	0011700081	Retail/ Fleet Owner	0011700081	3888	H	ANIL KUMAR V	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269945	Running Repair	21-06-2025	15:36:10	3007207001	3772122501148	21-06-2025	MC2EMDRC0NAB08947	KL10BG3867	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-02-2022	MANOJ K	MANOJ K	0011700081	Retail/ Fleet Owner	0011700081	3888	H	ANIL KUMAR V	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269424	Preventive Maintenance	21-06-2025	14:45:40	3007207219	3772122501149	21-06-2025	MC2EBERC0MC485861	KL10BF5315	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-04-2021	"KUTTI HASSAN. U., MANAGING PARTNER- SUN TRADERS"	"KUTTI HASSAN. U., MANAGING PARTNER-"	0010824404	Retail/ Fleet Owner	0010824404	110382	KM	SUBIN K C	Paid	Misc. Labor			0117999999	diaphragm	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		2008072408	21-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269424	Preventive Maintenance	21-06-2025	14:45:40	3007207219	3772122501149	21-06-2025	MC2EBERC0MC485861	KL10BF5315	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-04-2021	"KUTTI HASSAN. U., MANAGING PARTNER- SUN TRADERS"	"KUTTI HASSAN. U., MANAGING PARTNER-"	0010824404	Retail/ Fleet Owner	0010824404	110382	KM	ANIL KUMAR V	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008072408	21-06-2025	"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269424	Preventive Maintenance	21-06-2025	14:45:40	3007207219	3772122501149	21-06-2025	MC2EBERC0MC485861	KL10BF5315	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-04-2021	"KUTTI HASSAN. U., MANAGING PARTNER- SUN TRADERS"	"KUTTI HASSAN. U., MANAGING PARTNER-"	0010824404	Retail/ Fleet Owner	0010824404	110382	KM		Paid	Outside Labor			0117444445	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		2008072408	21-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269424	Preventive Maintenance	21-06-2025	14:45:40	3007207219	3772122501149	21-06-2025	MC2EBERC0MC485861	KL10BF5315	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-04-2021	"KUTTI HASSAN. U., MANAGING PARTNER- SUN TRADERS"	"KUTTI HASSAN. U., MANAGING PARTNER-"	0010824404	Retail/ Fleet Owner	0010824404	110382	KM	SUBIN K C	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	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		2008072408	21-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270510	Onsite	21-06-2025	16:38:06	3007207551	3772122501150	21-06-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89965	KM	SUDHEESH KUMAR S	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270510	Onsite	21-06-2025	16:38:06	3007207551	3772122501150	21-06-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89965	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				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270510	Onsite	21-06-2025	16:38:06	3007207551	3772122501150	21-06-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89965	KM	SUDHEESH KUMAR S	Paid	Spares			LPIB003176	"ASSY., CLUTCH MAST"	1.000	0.00	0.00	0.00	0.00	0.00	"1,289.06"	0.00	"1,289.06"	0.00	0.00	14.00	14.00	360.94	"1,650.00"	0.00	0.00	"1,650.00"	0.00	"1,289.06"	0.00	0				87089900		0.00					0.00	0.00				"1,650.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270510	Onsite	21-06-2025	16:38:06	3007207551	3772122501150	21-06-2025	MC2C8CRC0HA360669	KL65J6268	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2017	Abdul Hameed Thoombath Puthenpeediy	Abdul Hameed Thoombath Puthenpeediy	0010334732	Retail/ Fleet Owner	0010334732	89965	KM	SUDHEESH KUMAR S	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	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Local Parts			LP1020155	BRAKE FLUID	0.001	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.16	0.00	0				38190010		0.00					-100.00	-0.16		2008072865	21-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Spares			ID312259	ASSY PIPE FRONT	1.000	"7,935.00"	0.00	0.00	"4,612.22"	"4,612.22"	"6,199.22"	0.00	"5,889.26"	0.00	0.00	14.00	14.00	"1,649.00"	"7,538.26"	0.00	0.00	"7,538.26"	0.00	"6,199.22"	0.00	0				87089200		0.00					-5.00	-309.96		2008072865	21-06-2025	"7,538.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM		Paid	Outside Labor			0117444444	FRIGHT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	305.55	0.00	0.00	9.00	9.00	55.00	360.55	0.00	0.00	360.55	0.00	315.00	0.00	0				998714		0.00					-3.00	-9.45		2008072865	21-06-2025	360.55
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM		Paid	Outside Labor			0117444443	PS BOX REPLACEMENT	9.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,583.25"	0.00	0.00	9.00	9.00	824.98	"5,408.23"	0.00	0.00	"5,408.23"	0.00	"4,725.00"	0.00	0				998714		0.00					-3.00	-141.75		2008072865	21-06-2025	"5,408.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.37"	0.00	0.00	9.00	9.00	250.98	"1,645.35"	0.00	0.00	"1,645.35"	0.00	"1,437.50"	0.00	0				998714		0.00					-3.00	-43.13		2008072865	21-06-2025	"1,645.35"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM		Paid	Outside Labor			0117444447	PERIODIC OIL SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,527.75"	0.00	0.00	9.00	9.00	275.00	"1,802.75"	0.00	0.00	"1,802.75"	0.00	"1,575.00"	0.00	0				998714		0.00					-3.00	-47.25		2008072865	21-06-2025	"1,802.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				27101990		0.00					-5.00	-13.98		2008072865	21-06-2025	313.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,175.43"	0.00	0.00	9.00	9.00	211.58	"1,387.01"	0.00	0.00	"1,387.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					-5.00	-61.86		2008072865	21-06-2025	"1,387.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	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		2008072865	21-06-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00					0.00	0.00		2008072865	21-06-2025	16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	487.07	0.00	0.00	9.00	9.00	87.68	574.75	0.00	0.00	574.75	0.00	512.71	0.00	0				84213100		0.00					-5.00	-25.64		2008072865	21-06-2025	574.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	0.00	"1,630.29"	0.00	0.00	9.00	9.00	293.46	"1,923.75"	0.00	0.00	"1,923.75"	0.00	"1,716.10"	0.00	0				84213100		0.00					-5.00	-85.81		2008072865	21-06-2025	"1,923.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	343.22	0.00	0				84212300		0.00					-5.00	-17.16		2008072865	21-06-2025	384.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212300		0.00					-5.00	-10.17		2008072865	21-06-2025	228.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00					-5.00	-68.86		2008072865	21-06-2025	"1,543.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	"1,483.05"	0.00	0				27101974		0.00					-5.00	-74.15		2008072865	21-06-2025	"1,662.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268509	Preventive Maintenance	21-06-2025	12:29:25	3007207762	3772122501151	21-06-2025	MC2C5FRC0GB335907	TN43Y5926	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	19-03-2016	Gobalraj	Gobalraj	0010229942	Retail/ Fleet Owner	0010229942	918803	KM	SUBIN K C	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	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	"2,725.44"	0.00	0				27101972		0.00					-5.00	-136.27		2008072865	21-06-2025	"3,055.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268475	Onsite	21-06-2025	12:26:02	3007207911	3772122501152	21-06-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	1695	H	SUBIN A P	Warranty	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,054.69"	0.00	0				87089100		0.00					0.00	0.00				"12,870.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268475	Onsite	21-06-2025	12:26:02	3007207911	3772122501152	21-06-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	1695	H	SUBIN A P	Warranty	Labor Value			0101145011	RADIATOR ASSY ...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	4008268475	Onsite	21-06-2025	12:26:02	3007207911	3772122501152	21-06-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	1695	H	SUBIN A P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268475	Onsite	21-06-2025	12:26:02	3007207911	3772122501152	21-06-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	1695	H	SUBIN A P	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	4008268475	Onsite	21-06-2025	12:26:02	3007207911	3772122501152	21-06-2025	MC2EPDRC0RKB58340	KL71M2841	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	1695	H	SUBIN A P	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	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	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270006	Preventive Maintenance	21-06-2025	15:44:12	3007207933	3772122501153	21-06-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180895	KM		Paid	Outside Labor			0117444442	PERIODIC OIL 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				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270006	Preventive Maintenance	21-06-2025	15:44:12	3007207933	3772122501153	21-06-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180895	KM	ASHIL ASHOK	Paid	Spares			IE459298	SPARK PLUG CNG M10	4.000	660.00	0.00	0.00	383.63	"1,534.52"	515.63	0.00	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	0.00	"2,640.02"	0.00	"2,062.52"	0.00	0				87089900		0.00					0.00	0.00				"2,640.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270006	Preventive Maintenance	21-06-2025	15:44:12	3007207933	3772122501153	21-06-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180895	KM	ASHIL ASHOK	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	4008270006	Preventive Maintenance	21-06-2025	15:44:12	3007207933	3772122501153	21-06-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180895	KM	ASHIL ASHOK	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00				"1,475.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270006	Preventive Maintenance	21-06-2025	15:44:12	3007207933	3772122501153	21-06-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180895	KM	ASHIL ASHOK	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270006	Preventive Maintenance	21-06-2025	15:44:12	3007207933	3772122501153	21-06-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180895	KM	ASHIL ASHOK	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270006	Preventive Maintenance	21-06-2025	15:44:12	3007207933	3772122501153	21-06-2025	MC2EBKRC0MJ497311	KL07CX2236	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2021	J&R ENTERPRISES	J&R	0011622864	Retail/ Fleet Owner	0011622864	180895	KM	ASHIL ASHOK	Paid	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	0.00	"2,880.46"	0.00	0.00	9.00	9.00	518.48	"3,398.94"	0.00	0.00	"3,398.94"	0.00	"2,880.51"	0.00	0				27101972		0.00					0.00	0.00				"3,399.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	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		2008073161	21-06-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		2008073161	21-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	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		2008073161	21-06-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	Paid	Misc. Labor			0117999999	SLACKER 4	9.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	9.00	9.00	931.50	"6,106.50"	0.00	0.00	"6,106.50"	0.00	"5,175.00"	0.00	0				998714		0.00					0.00	0.00		2008073161	21-06-2025	"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	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		2008073161	21-06-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	Paid	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				73201020		0.00					0.00	0.00		2008073161	21-06-2025	"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	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		2008073161	21-06-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2008073161	21-06-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	Paid	Spares			IE328096	TOP MARKER LAMP	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				85122010		0.00					0.00	0.00		2008073161	21-06-2025	375.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00					0.00	0.00		2008073161	21-06-2025	220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	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		2008073161	21-06-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008270459	Running Repair	21-06-2025	16:31:10	3007207971	3772122501154	21-06-2025	MC2EMDRC0MGB04636	KL65R8490	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	MOHAMMED AZHUVATH	MOHAMMED AZHUVATH	0011599239	Retail/ Fleet Owner	0011599239	3417	H	MUHAMMED ANSIL A	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	"1,377.12"	0.00	0				68138100		0.00					0.00	0.00		2008073161	21-06-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Paid	Spares			ID316575	SET CWP 4.8  FDR458 DH	1.000	"55,250.00"	0.00	0.00	"32,114.06"	"32,114.06"	"43,164.06"	0.00	"43,164.06"	0.00	28.00	0.00	0.00	"12,085.94"	"55,250.00"	0.00	0.00	"55,250.00"	0.00	"43,164.06"	0.00	0				87089900		0.00					0.00	0.00				"55,250.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	"2,567.80"	0.00	18.00	0.00	0.00	462.20	"3,030.00"	0.00	0.00	"3,030.00"	0.00	"2,567.80"	0.00	0				84825011		0.00					0.00	0.00				"3,030.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	305.04	0.00	18.00	0.00	0.00	54.91	359.95	0.00	0.00	359.95	0.00	305.04	0.00	0				35061000		0.00					0.00	0.00				359.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Paid	Spares			ID311178	BEARING PINION FD INNER	1.000	"8,330.00"	0.00	0.00	"5,393.32"	"5,393.32"	"7,059.32"	0.00	"7,059.32"	0.00	18.00	0.00	0.00	"1,270.68"	"8,330.00"	0.00	0.00	"8,330.00"	0.00	"7,059.32"	0.00	0				84822012		0.00					0.00	0.00				"8,330.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M 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	5.00	0.00	0.00	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	21.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"6,228.81"	0.00	18.00	0.00	0.00	"1,121.19"	"7,350.00"	0.00	0.00	"7,350.00"	0.00	"6,228.81"	0.00	0				27101974		0.00					0.00	0.00				"7,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM		Paid	Outside Labor			0117444440	SERVICE VAN CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	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				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008271821	Onsite	22-06-2025	00:06:47	3007209408	3772122501155	22-06-2025	MC2BFSRC0NF081018	KA51AH4661	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	20-08-2022	HARIS MUHAMMED	HARIS MUHAMMED	0011824237	Retail/ Fleet Owner	0011824237	125785	KM	SHARANJITH M P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	18.00	0.00	0.00	931.50	"6,106.50"	0.00	0.00	"6,106.50"	0.00	"5,175.00"	0.00	0				998714		0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	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		2008072213	21-06-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	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		2008072213	21-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00		2008072213	21-06-2025	"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00		2008072213	21-06-2025	"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008072213	21-06-2025	"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008072213	21-06-2025	955.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	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		2008072213	21-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29534267				998714		0.00					0.00	0.00		2008072213	21-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM		Paid	Outside Labor			0117444444	PERIODIC SERVICE	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		2008072213	21-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	12	Madhya Pradesh	SOUTH-1	4008269376	Free Service	21-06-2025	14:42:17	3007207040	3772162500178	21-06-2025	MC2EFCRC0PKB38001	KL01DA7463	LD Truck	Pro2055 C CBC 10ft BSVI NGB PRM	16-10-2023	SHREE KRISHNA ENGINEERING AND HYDRAULIC CO	DISTRICT OFFICE	0012572910	Retail/ Fleet Owner	0012187457	14882	KM	ASHIL ASHOK	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008072213	21-06-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M 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		2008072715	21-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008072715	21-06-2025	"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55660084				998714		0.00					0.00	0.00		2008072715	21-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SUDHEESH KUMAR S	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		2008072715	21-06-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SUDHEESH KUMAR S	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		2008072715	21-06-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SUDHEESH KUMAR S	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	927.08	0.00	0.00	9.00	9.00	166.88	"1,093.96"	0.00	0.00	"1,093.96"	0.00	936.44	0.00	0				68138100		0.00					-1.00	-9.36		2008072715	21-06-2025	"1,093.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	474.02	0.00	0.00	9.00	9.00	85.32	559.34	0.00	0.00	559.34	0.00	478.81	0.00	0				84821011		0.00					-1.00	-4.79		2008072715	21-06-2025	559.34
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M P	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,172.69"	0.00	0.00	14.00	14.00	"1,168.36"	"5,341.05"	0.00	0.00	"5,341.05"	0.00	"4,214.84"	0.00	0				87089300		0.00					-1.00	-42.15		2008072715	21-06-2025	"5,341.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,023.56"	0.00	0.00	9.00	9.00	184.24	"1,207.80"	0.00	0.00	"1,207.80"	0.00	"1,033.90"	0.00	0				70091010		0.00					-1.00	-10.34		2008072715	21-06-2025	"1,207.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M P	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	"1,908.66"	0.00	0.00	9.00	9.00	343.56	"2,252.22"	0.00	0.00	"2,252.22"	0.00	"1,927.94"	0.00	0				27101974		0.00					-1.00	-19.28		2008072715	21-06-2025	"2,252.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M P	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	"2,055.51"	0.00	0.00	9.00	9.00	370.00	"2,425.51"	0.00	0.00	"2,425.51"	0.00	"2,076.27"	0.00	0				27101974		0.00					-1.00	-20.76		2008072715	21-06-2025	"2,425.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008267684	Free Service	21-06-2025	11:14:00	3007207593	3772162500179	21-06-2025	MC2EDERC0MC488995	KL65R3035	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	09-09-2021	"MANAGINGPARTNER THE PARTNER,EASY PACK"	MANAGINGPARTNER THE	0011462657	Retail/ Fleet Owner	0011462657	131753	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	0.00	"3,587.73"	0.00	"3,071.16"	0.00	0				27101972		0.00					-1.00	-30.71		2008072715	21-06-2025	"3,587.73"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	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	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008072566	21-06-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008072566	21-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008072566	21-06-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008072566	21-06-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008072566	21-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00		2008072566	21-06-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008072566	21-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	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		2008072566	21-06-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	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		2008072566	21-06-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	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		2008072566	21-06-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	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		2008072566	21-06-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008072566	21-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	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		2008072566	21-06-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	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		2008072566	21-06-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00		2008072566	21-06-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H		Paid	Outside Labor			0117444449	WELDING WORK	0.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	0.00	294.88	0.00	249.90	0.00	0				998714		0.00					0.00	0.00		2008072566	21-06-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H		Paid	Outside Labor			0117444448	DOOR WORK	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00		2008072566	21-06-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H		Paid	Outside Labor			0117444446	CLUTCH DISC REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008072566	21-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008268444	Free Service	21-06-2025	12:23:46	3007207965	3772162500180	21-06-2025	MC2EMDRC0PJB36944	KL10BJ2993	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	18-10-2023	ASHIF	ASHIF	0012238723	Retail/ Fleet Owner	0012238723	1277	H	AFSAR ANEESH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78580914				998714		0.00					0.00	0.00		2008072566	21-06-2025	0.00
