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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007987279	Onsite	21-04-2025	19:25:17	3006961658	3772122500223	22-04-2025	MC2EMDRC0RKB58531	KL55AK6034	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	Retail/ Fleet Owner	0012656396	31159	KM		Paid	Outside Labor			0117444444	FRONT RH WHEEL LINER REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00						2007828895	21-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007987279	Onsite	21-04-2025	19:25:17	3006961658	3772122500223	22-04-2025	MC2EMDRC0RKB58531	KL55AK6034	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-11-2024	SHAFEEQ TT	0012656396	SHAFEEQ TT	Retail/ Fleet Owner	0012656396	31159	KM	SUBIN A P	Paid	Spares			IC358367	BRAKE LINING (325X140)	0.500	"1,625.00"	0.00	0.00	"1,052.12"	526.06	"1,377.12"	688.56	0.00	0.00	688.56	0.00	0.00	9.00	9.00	123.94	812.50	0.00	0.00	812.50	0.00	0.00	0.00	0					0.00						2007828895	21-04-2025	812.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007988452	Running Repair	22-04-2025	10:46:21	3006961903	3772122500224	22-04-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	0011691978	BIJESHA BASKARAN	Retail/ Fleet Owner	0011589131	87896	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECKUP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	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	0.00	0.00	0					0.00								495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H		Paid	Outside Labor			0117444440	RADIATOR CLEANING	1.937	525.00	0.00	0.00	0.00	0.00	0.00	"1,016.93"	0.00	0.00	"1,016.93"	0.00	0.00	9.00	9.00	183.04	"1,199.97"	0.00	0.00	"1,199.97"	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	"1,199.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0					0.00						2007829450	22-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	96.00	0.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	-5.00	-12.08	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	0.00	270.75	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	270.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	-5.00	-167.77	"3,187.70"	0.00	0.00	14.00	14.00	892.56	"4,080.26"	0.00	0.00	"4,080.26"	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	"4,080.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	-5.00	-15.25	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	341.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-5.00	-20.13	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	228.78	0.00	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	-5.00	-3.81	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	85.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-5.00	-1.27	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	28.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	-5.00	-56.57	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	"1,268.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	"1,800.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986750	Running Repair	21-04-2025	17:30:54	3006961928	3772122500225	22-04-2025	MC2EMDRC0LG467185	KL78A4977	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-08-2020	Sharath N	0010066309	Sharath N	Retail/ Fleet Owner	0010066309	137189	H	JISHAD K	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	0.00	0.00	0					0.00						2007829450	22-04-2025	"1,800.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007987800	Preventive Maintenance	22-04-2025	09:41:38	3006962045	3772122500226	22-04-2025	MC2EAERC0RAB42737	KL55AJ1464	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	29-01-2024	FAISAL K	0012330935	FAISAL K	Retail/ Fleet Owner	0012330935	63394	KM		Paid	Outside Labor			0117444443	Techtool check up for General DTC	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0					0.00								929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007988814	Onsite	22-04-2025	11:32:53	3006962241	3772122500227	22-04-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	76020	KM	SELMANUL FARIS	Warranty	Outside Parts			333334	oem battery cost	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,300.00"	"9,300.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,265.63"	"7,265.63"	"9,300.01"	0	010002535738	Pending at VECV - 1	Normal Claim type	3772N250400485	0.00								"11,904.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007988814	Onsite	22-04-2025	11:32:53	3006962241	3772122500227	22-04-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	76020	KM	SELMANUL FARIS	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002535738	Pending at VECV - 1	Normal Claim type	3772N250400485	0.00								271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007989574	Accidental	22-04-2025	12:47:13	3006963046	3772122500228	22-04-2025	MC219HRF0ED292967	KL53G3301	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	28-06-2014	RELIANCE GENERAL INSURANCE COMPANY	0010606789	RELIANCE GENERAL INSURANCE COMPANY	Retail/ Fleet Owner	0010101680	28000	KM	SATHYAPALAN K P	Paid	Spares			LPXB003207	WINDSHIELD LAMINATED	1.000	0.00	0.00	0.00	0.00	0.00	"18,843.21"	"18,843.21"	0.00	0.00	"18,843.21"	0.00	0.00	9.00	9.00	"3,391.78"	"22,234.99"	0.00	0.00	"22,234.99"	0.00	0.00	0.00	0					0.00						2007830680	22-04-2025	"22,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007989574	Accidental	22-04-2025	12:47:13	3006963046	3772122500228	22-04-2025	MC219HRF0ED292967	KL53G3301	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	28-06-2014	RELIANCE GENERAL INSURANCE COMPANY	0010606789	RELIANCE GENERAL INSURANCE COMPANY	Retail/ Fleet Owner	0010101680	28000	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	3.479	575.00	0.00	0.00	0.00	0.00	0.00	"2,000.43"	0.00	0.00	"2,000.43"	0.00	0.00	9.00	9.00	360.08	"2,360.51"	0.00	0.00	"2,360.51"	0.00	0.00	0.00	0					0.00						2007830680	22-04-2025	"2,360.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990083	Onsite	22-04-2025	14:23:14	3006963227	3772122500229	22-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6693	H	MOHAMMED SALEEM M T	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002536084	Pending at VECV - 1	Normal Claim type	3772N250400486	0.00								"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990083	Onsite	22-04-2025	14:23:14	3006963227	3772122500229	22-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6693	H	MOHAMMED SALEEM M T	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002536084	Pending at VECV - 1	Normal Claim type	3772N250400486	0.00								569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990083	Onsite	22-04-2025	14:23:14	3006963227	3772122500229	22-04-2025	MC2EPDRC0MB484988	KL71J2531	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-07-2021	ANEESHBABU PS	0011555785	ANEESHBABU PS	Retail/ Fleet Owner	0011555785	6693	H	MOHAMMED SALEEM M T	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002536084	Pending at VECV - 1	Normal Claim type	3772N250400486	0.00								"11,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007990137	Running Repair	22-04-2025	14:27:18	3006963325	3772122500230	22-04-2025	MC2G3FRC0HJ133254	KA10A2895	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	13-02-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	626518	KM	PRAVEEN M M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007830958	22-04-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007990137	Running Repair	22-04-2025	14:27:18	3006963325	3772122500230	22-04-2025	MC2G3FRC0HJ133254	KA10A2895	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	13-02-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	626518	KM	PRAVEEN M M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	"1,135.60"	0.00	18.00	0.00	0.00	204.41	"1,340.01"	0.00	0.00	"1,340.01"	0.00	0.00	0.00	0					0.00						2007830958	22-04-2025	"1,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007990137	Running Repair	22-04-2025	14:27:18	3006963325	3772122500230	22-04-2025	MC2G3FRC0HJ133254	KA10A2895	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	13-02-2018	KAALEGOWDA B K	0010522501	KAALEGOWDA B K	Retail/ Fleet Owner	0010522501	626518	KM		Paid	Outside Labor			0117444443	oil filter replacement	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0					0.00						2007830958	22-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990126	Running Repair	22-04-2025	14:25:34	3006963338	3772122500231	22-04-2025	MC2C8CRC0JB397301	KL52M8638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	VIJAYAN VELAYUDHAN Proprietor	0010573833	VIJAYAN VELAYUDHAN	Retail/ Fleet Owner	0010573833	94854	KM	ANIL KUMAR V	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	-5.00	-788.87	"14,988.47"	0.00	0.00	14.00	14.00	"4,196.78"	"19,185.25"	0.00	0.00	"19,185.25"	0.00	0.00	0.00	0					0.00						2007830934	22-04-2025	"19,185.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990126	Running Repair	22-04-2025	14:25:34	3006963338	3772122500231	22-04-2025	MC2C8CRC0JB397301	KL52M8638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	VIJAYAN VELAYUDHAN Proprietor	0010573833	VIJAYAN VELAYUDHAN	Retail/ Fleet Owner	0010573833	94854	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00						2007830934	22-04-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990126	Running Repair	22-04-2025	14:25:34	3006963338	3772122500231	22-04-2025	MC2C8CRC0JB397301	KL52M8638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	VIJAYAN VELAYUDHAN Proprietor	0010573833	VIJAYAN VELAYUDHAN	Retail/ Fleet Owner	0010573833	94854	KM	ANIL KUMAR V	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007830934	22-04-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990126	Running Repair	22-04-2025	14:25:34	3006963338	3772122500231	22-04-2025	MC2C8CRC0JB397301	KL52M8638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	VIJAYAN VELAYUDHAN Proprietor	0010573833	VIJAYAN VELAYUDHAN	Retail/ Fleet Owner	0010573833	94854	KM	ANIL KUMAR V	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007830934	22-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990126	Running Repair	22-04-2025	14:25:34	3006963338	3772122500231	22-04-2025	MC2C8CRC0JB397301	KL52M8638	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	VIJAYAN VELAYUDHAN Proprietor	0010573833	VIJAYAN VELAYUDHAN	Retail/ Fleet Owner	0010573833	94854	KM	ANIL KUMAR V	Paid	Misc. Labor			0117130099	Techtool check up for Group DTC (EGR/SCR	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0					0.00						2007830934	22-04-2025	814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990567	Onsite	22-04-2025	15:17:53	3006963738	3772122500232	22-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5178	H		Paid	Outside Labor			0117444441	5000 HOURS SERVICE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	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	0.00	0.00	0					0.00								309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990567	Onsite	22-04-2025	15:17:53	3006963738	3772122500232	22-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5178	H	SELMANUL FARIS	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990567	Onsite	22-04-2025	15:17:53	3006963738	3772122500232	22-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5178	H	SELMANUL FARIS	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	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	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990567	Onsite	22-04-2025	15:17:53	3006963738	3772122500232	22-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5178	H	SELMANUL FARIS	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990567	Onsite	22-04-2025	15:17:53	3006963738	3772122500232	22-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5178	H	SELMANUL FARIS	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990567	Onsite	22-04-2025	15:17:53	3006963738	3772122500232	22-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5178	H	SELMANUL FARIS	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990567	Onsite	22-04-2025	15:17:53	3006963738	3772122500232	22-04-2025	MC2EMDRC0MB484937	KL57W6026	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-04-2021	SHAMSUDHEEN PC	0011463138	SHAMSUDHEEN PC	Retail/ Fleet Owner	0011463138	5178	H	SELMANUL FARIS	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990924	Onsite	22-04-2025	16:03:58	3006964118	3772122500233	22-04-2025	MC2C8CRC0KA429959	KL10BB8701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	0010824715	MANAGINGDIRECTOR ABDULAZEEZ	Retail/ Fleet Owner	0010824715	58192	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	6.858	525.00	0.00	0.00	0.00	0.00	0.00	"3,600.45"	0.00	0.00	"3,600.45"	0.00	0.00	9.00	9.00	648.08	"4,248.53"	0.00	0.00	"4,248.53"	0.00	0.00	0.00	0					0.00								"4,248.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990924	Onsite	22-04-2025	16:03:58	3006964118	3772122500233	22-04-2025	MC2C8CRC0KA429959	KL10BB8701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	0010824715	MANAGINGDIRECTOR ABDULAZEEZ	Retail/ Fleet Owner	0010824715	58192	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	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	0.00	0.00	0					0.00								247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990924	Onsite	22-04-2025	16:03:58	3006964118	3772122500233	22-04-2025	MC2C8CRC0KA429959	KL10BB8701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	0010824715	MANAGINGDIRECTOR ABDULAZEEZ	Retail/ Fleet Owner	0010824715	58192	KM	ARJUN P	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990924	Onsite	22-04-2025	16:03:58	3006964118	3772122500233	22-04-2025	MC2C8CRC0KA429959	KL10BB8701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	0010824715	MANAGINGDIRECTOR ABDULAZEEZ	Retail/ Fleet Owner	0010824715	58192	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.615	525.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	0.00	0.00	0					0.00								"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990924	Onsite	22-04-2025	16:03:58	3006964118	3772122500233	22-04-2025	MC2C8CRC0KA429959	KL10BB8701	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-02-2019	MANAGINGDIRECTOR ABDULAZEEZ MANAGING DIRECTOR-	0010824715	MANAGINGDIRECTOR ABDULAZEEZ	Retail/ Fleet Owner	0010824715	58192	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.775	525.00	0.00	0.00	0.00	0.00	0.00	406.88	0.00	0.00	406.88	0.00	0.00	9.00	9.00	73.24	480.12	0.00	0.00	480.12	0.00	0.00	0.00	0					0.00								480.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971175	Onsite	17-04-2025	17:39:07	3006964838	3772122500234	22-04-2025	MC2CBJRC0RB103481	KL09AX6593	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-03-2024	VIPIN K	0012347483	VIPIN K	Retail/ Fleet Owner	0012347483	102398	KM	SELMANUL FARIS	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"2,029.69"	0.00	0.00	14.00	14.00	568.32	"2,598.01"	0.00	0.00	"2,598.01"	"5,033.63"	"3,523.54"	"4,510.13"	0	010002536740	Pending at VECV - 1	Technical Goodwill - LMD	3772G250400004	0.00						2007832527	22-04-2025	"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971175	Onsite	17-04-2025	17:39:07	3006964838	3772122500234	22-04-2025	MC2CBJRC0RB103481	KL09AX6593	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-03-2024	VIPIN K	0012347483	VIPIN K	Retail/ Fleet Owner	0012347483	102398	KM	SELMANUL FARIS	Paid	Misc. Labor			0117130099	techtool General Operation	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007832527	22-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007971175	Onsite	17-04-2025	17:39:07	3006964838	3772122500234	22-04-2025	MC2CBJRC0RB103481	KL09AX6593	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	11-03-2024	VIPIN K	0012347483	VIPIN K	Retail/ Fleet Owner	0012347483	102398	KM	SELMANUL FARIS	Warranty	Misc. Labor			0117140099	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	336.38	0.00	0.00	9.00	9.00	60.54	396.92	0.00	0.00	396.92	430.00	586.95	692.60	0	010002536740	Pending at VECV - 1	Technical Goodwill - LMD	3772G250400004	0.00						2007832527	22-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991525	Running Repair	22-04-2025	17:20:03	3006964843	3772122500235	22-04-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4559	H	ABHINAV G K	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007832536	22-04-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991525	Running Repair	22-04-2025	17:20:03	3006964843	3772122500235	22-04-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4559	H	ANIL KUMAR V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007832536	22-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991525	Running Repair	22-04-2025	17:20:03	3006964843	3772122500235	22-04-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4559	H	ANIL KUMAR V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007832536	22-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991525	Running Repair	22-04-2025	17:20:03	3006964843	3772122500235	22-04-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4559	H	ABHINAV G K	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00						2007832536	22-04-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991525	Running Repair	22-04-2025	17:20:03	3006964843	3772122500235	22-04-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4559	H	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007832536	22-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991525	Running Repair	22-04-2025	17:20:03	3006964843	3772122500235	22-04-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4559	H		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.886	525.00	0.00	0.00	0.00	0.00	0.00	465.15	0.00	0.00	465.15	0.00	0.00	9.00	9.00	83.72	548.87	0.00	0.00	548.87	0.00	0.00	0.00	0					0.00						2007832536	22-04-2025	548.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991525	Running Repair	22-04-2025	17:20:03	3006964843	3772122500235	22-04-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4559	H	ABHINAV G K	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00						2007832536	22-04-2025	"1,038.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991525	Running Repair	22-04-2025	17:20:03	3006964843	3772122500235	22-04-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	0011648224	INFRAGRANITE	Retail/ Fleet Owner	0011648224	4559	H		Paid	Outside Labor			0117444442	Techtool check up for General DTC	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00						2007832536	22-04-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986761	Onsite	22-04-2025	17:53:50	3006965027	3772122500236	22-04-2025	MC2A5ERT0LB462591	KL58AC4007	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	KALLAKATH NAVAS	0011182825	KALLAKATH NAVAS	Retail/ Fleet Owner	0011182825	181988	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	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	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986761	Onsite	22-04-2025	17:53:50	3006965027	3772122500236	22-04-2025	MC2A5ERT0LB462591	KL58AC4007	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	KALLAKATH NAVAS	0011182825	KALLAKATH NAVAS	Retail/ Fleet Owner	0011182825	181988	KM	ARJUN P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986761	Onsite	22-04-2025	17:53:50	3006965027	3772122500236	22-04-2025	MC2A5ERT0LB462591	KL58AC4007	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	KALLAKATH NAVAS	0011182825	KALLAKATH NAVAS	Retail/ Fleet Owner	0011182825	181988	KM	ARJUN P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	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	0.00	0.00	0					0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986761	Onsite	22-04-2025	17:53:50	3006965027	3772122500236	22-04-2025	MC2A5ERT0LB462591	KL58AC4007	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	KALLAKATH NAVAS	0011182825	KALLAKATH NAVAS	Retail/ Fleet Owner	0011182825	181988	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	2.099	525.00	0.00	0.00	0.00	0.00	0.00	"1,101.98"	0.00	0.00	"1,101.98"	0.00	0.00	9.00	9.00	198.36	"1,300.34"	0.00	0.00	"1,300.34"	0.00	0.00	0.00	0					0.00								"1,300.34"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986761	Onsite	22-04-2025	17:53:50	3006965027	3772122500236	22-04-2025	MC2A5ERT0LB462591	KL58AC4007	LD Bus	10.75E SRLB AB PS NG BS4 STF2x1 ABS VAS	13-03-2020	KALLAKATH NAVAS	0011182825	KALLAKATH NAVAS	Retail/ Fleet Owner	0011182825	181988	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	2.744	525.00	0.00	0.00	0.00	0.00	0.00	"1,440.60"	0.00	0.00	"1,440.60"	0.00	0.00	9.00	9.00	259.30	"1,699.90"	0.00	0.00	"1,699.90"	0.00	0.00	0.00	0					0.00								"1,699.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991185	Preventive Maintenance	22-04-2025	16:36:58	3006965488	3772122500237	22-04-2025	MC2CAJRC0RG114366	KL55AK4290	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	Retail/ Fleet Owner	0012589809	80949	KM		Warranty	Outside Labor			0117444441	AC GAS FILLING	5.814	525.00	0.00	0.00	0.00	0.00	0.00	"3,052.35"	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	0					0.00								"3,601.77"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991185	Preventive Maintenance	22-04-2025	16:36:58	3006965488	3772122500237	22-04-2025	MC2CAJRC0RG114366	KL55AK4290	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	Retail/ Fleet Owner	0012589809	80949	KM	ANIL KUMAR V	Warranty	Misc. Labor			0117130099	AC CONDENSOR REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0					0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991185	Preventive Maintenance	22-04-2025	16:36:58	3006965488	3772122500237	22-04-2025	MC2CAJRC0RG114366	KL55AK4290	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	Retail/ Fleet Owner	0012589809	80949	KM	SHARANJITH M P	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	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	0					0.00								"4,817.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991185	Preventive Maintenance	22-04-2025	16:36:58	3006965488	3772122500237	22-04-2025	MC2CAJRC0RG114366	KL55AK4290	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	Retail/ Fleet Owner	0012589809	80949	KM	SHARANJITH M P	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	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	0					0.00								"2,725.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991185	Preventive Maintenance	22-04-2025	16:36:58	3006965488	3772122500237	22-04-2025	MC2CAJRC0RG114366	KL55AK4290	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-10-2024	ABDUL SAMEER K MANAGING PARTNER	0012589809	ABDUL SAMEER K MANAGING PARTNER	Retail/ Fleet Owner	0012589809	80949	KM	ANIL KUMAR V	Warranty	Spares			IH000744	Condenser VE1100	1.000	"11,415.00"	0.00	0.00	"6,634.97"	"6,634.97"	"8,917.97"	"8,917.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,415.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	ASHIL ASHOK	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007832130	22-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	ASHIL ASHOK	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007832130	22-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	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"	"1,781.25"	0.00	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	0.00	0.00	0					0.00						2007832130	22-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	ASHIL ASHOK	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32359540					0.00						2007832130	22-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	ASHIL ASHOK	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	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	0.00	0.00	0					0.00						2007832130	22-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	ASHIL ASHOK	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007832130	22-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007832130	22-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	ASHIL ASHOK	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007832130	22-04-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007991344	Free Service	22-04-2025	16:56:55	3006964531	3772162500027	22-04-2025	MC2EPDRC0RJB56920	KL71M2840	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-11-2024	PRANAV P	0012601537	PRANAV P	Retail/ Fleet Owner	0012601537	1023	H	ASHIL ASHOK	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007832130	22-04-2025	"1,634.99"
