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	4008122067	Onsite	21-05-2025	17:46:27	3007081524	3772122500702	22-05-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	27529	KM	SHARANJITH M P	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	1.000	520.00	0.00	0.00	336.68	336.68	440.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	440.68	0.00	0				84828000		0.00					0.00	0.00		2007946103	22-05-2025	520.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122067	Onsite	21-05-2025	17:46:27	3007081524	3772122500702	22-05-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	27529	KM	SHARANJITH M P	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2007946103	22-05-2025	199.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122067	Onsite	21-05-2025	17:46:27	3007081524	3772122500702	22-05-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	27529	KM	SHARANJITH M P	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		2007946103	22-05-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122067	Onsite	21-05-2025	17:46:27	3007081524	3772122500702	22-05-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	27529	KM		Paid	Outside Labor			0117444443	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		2007946103	22-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122067	Onsite	21-05-2025	17:46:27	3007081524	3772122500702	22-05-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	27529	KM	SHARANJITH M P	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2007946103	22-05-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122067	Onsite	21-05-2025	17:46:27	3007081524	3772122500702	22-05-2025	MC2FFERT0PD528289	KL07DB0935	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	27529	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		2007946103	22-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM		Paid	Outside Labor			0117444444	BUSHING CHARHE	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00				944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM	BIBIN JOSEPH	Paid	Misc. Labor			0117140099	TECHTOOL GENERAL CHECKUP	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				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM	ABHINAV G K	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM	BIBIN JOSEPH	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM	BIBIN JOSEPH	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM	ABHINAV G K	Paid	Misc. Labor			0117999999	Spindle kit	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM	BIBIN JOSEPH	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				16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM	BIBIN JOSEPH	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	"1,733.05"	0.00	0				84213100		0.00					0.00	0.00				"2,044.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008115423	Onsite	20-05-2025	14:18:16	3007081551	3772122500703	22-05-2025	MC2A5HRT0JG413288	KL55Z3419	LD Bus	10.75H SRL-B AB PS BS4 RP DD	31-08-2018	JAHFAR S/O NAFEESA	JAHFAR	0010644227	Retail/ Fleet Owner	0010644227	334227	KM	BIBIN JOSEPH	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008123761	Preventive Maintenance	22-05-2025	10:53:53	3007081594	3772122500704	22-05-2025	MC2EMDRC0MB484886	KL8404337	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAMEER P	SHAMEER P	0011154069	Retail/ Fleet Owner	0011154069	6284	H	ABHINAV G K	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	4008123761	Preventive Maintenance	22-05-2025	10:53:53	3007081594	3772122500704	22-05-2025	MC2EMDRC0MB484886	KL8404337	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAMEER P	SHAMEER P	0011154069	Retail/ Fleet Owner	0011154069	6284	H	ABHINAV G K	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	4008123761	Preventive Maintenance	22-05-2025	10:53:53	3007081594	3772122500704	22-05-2025	MC2EMDRC0MB484886	KL8404337	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAMEER P	SHAMEER P	0011154069	Retail/ Fleet Owner	0011154069	6284	H	ABHINAV G K	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008123761	Preventive Maintenance	22-05-2025	10:53:53	3007081594	3772122500704	22-05-2025	MC2EMDRC0MB484886	KL8404337	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAMEER P	SHAMEER P	0011154069	Retail/ Fleet Owner	0011154069	6284	H	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008123761	Preventive Maintenance	22-05-2025	10:53:53	3007081594	3772122500704	22-05-2025	MC2EMDRC0MB484886	KL8404337	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAMEER P	SHAMEER P	0011154069	Retail/ Fleet Owner	0011154069	6284	H	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008123761	Preventive Maintenance	22-05-2025	10:53:53	3007081594	3772122500704	22-05-2025	MC2EMDRC0MB484886	KL8404337	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAMEER P	SHAMEER P	0011154069	Retail/ Fleet Owner	0011154069	6284	H	ABHINAV G K	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008123761	Preventive Maintenance	22-05-2025	10:53:53	3007081594	3772122500704	22-05-2025	MC2EMDRC0MB484886	KL8404337	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2021	SHAMEER P	SHAMEER P	0011154069	Retail/ Fleet Owner	0011154069	6284	H		Paid	Outside Labor			0117444441	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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122575	Onsite	21-05-2025	19:31:33	3007081683	3772122500705	22-05-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	Dileep Mohan	0010866176	Retail/ Fleet Owner	0010866176	207303	KM	SHARANJITH M P	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		2007945741	21-05-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122575	Onsite	21-05-2025	19:31:33	3007081683	3772122500705	22-05-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	Dileep Mohan	0010866176	Retail/ Fleet Owner	0010866176	207303	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00		2007945741	21-05-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122575	Onsite	21-05-2025	19:31:33	3007081683	3772122500705	22-05-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	Dileep Mohan	0010866176	Retail/ Fleet Owner	0010866176	207303	KM	SHARANJITH M P	Paid	Labor Value			0110276132	RR AXLE SHAFT..REPL(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2007945741	21-05-2025	515.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122575	Onsite	21-05-2025	19:31:33	3007081683	3772122500705	22-05-2025	MC2C5FRC0KB433381	KL03AD5418	LD Truck	Pro1095XP F HSD BS4NG NGB PRM	12-03-2019	Dileep Mohan	Dileep Mohan	0010866176	Retail/ Fleet Owner	0010866176	207303	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	149.62	0.00	0.00	9.00	9.00	26.94	176.56	0.00	0.00	176.56	0.00	157.50	0.00	0				998714		0.00					-5.00	-7.88		2007945741	21-05-2025	176.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008117639	Breakdown Order	20-05-2025	21:01:40	3007081826	3772122500706	22-05-2025	MC2C4ERC0HK385369	TN88D1418	LD Truck	Pro 1095 E CBC PTO PS BS4NG NGB	28-11-2017	LEEMA ROSE	LEEMA ROSE	0010495652	Retail/ Fleet Owner	0010495652	84855	KM		Paid	Outside Labor			0117444443	ELECTRIC CHECKUP	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	18.00	0.00	0.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00				999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008117639	Breakdown Order	20-05-2025	21:01:40	3007081826	3772122500706	22-05-2025	MC2C4ERC0HK385369	TN88D1418	LD Truck	Pro 1095 E CBC PTO PS BS4NG NGB	28-11-2017	LEEMA ROSE	LEEMA ROSE	0010495652	Retail/ Fleet Owner	0010495652	84855	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	18.00	0.00	0.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00					0.00	0.00				"1,000.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008117639	Breakdown Order	20-05-2025	21:01:40	3007081826	3772122500706	22-05-2025	MC2C4ERC0HK385369	TN88D1418	LD Truck	Pro 1095 E CBC PTO PS BS4NG NGB	28-11-2017	LEEMA ROSE	LEEMA ROSE	0010495652	Retail/ Fleet Owner	0010495652	84855	KM		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00				799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008103935	Onsite	17-05-2025	14:33:52	3007081977	3772122500707	22-05-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	3961	KM		Warranty	Outside Labor			0117444443	BRAKE DRUM SKIMMING CHARGE	4.186	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	"2,197.65"	0.00	0				998714		0.00					0.00	0.00				"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008103935	Onsite	17-05-2025	14:33:52	3007081977	3772122500707	22-05-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	3961	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122154	Onsite	21-05-2025	17:58:40	3007082107	3772122500708	22-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	48196	KM	MUHAMMED RINSHAD	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	0.00	0				84135010		0.00					0.00	0.00		2007945616	21-05-2025	"32,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122154	Onsite	21-05-2025	17:58:40	3007082107	3772122500708	22-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	48196	KM	SUBIN A P	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	0.00	"1,240.23"	0.00	0.00	14.00	14.00	347.26	"1,587.49"	0.00	0.00	"1,587.49"	0.00	"2,480.47"	0.00	0				87089900		0.00					-50.00	"-1,240.24"		2007945616	21-05-2025	"1,587.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122154	Onsite	21-05-2025	17:58:40	3007082107	3772122500708	22-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	48196	KM	SUBIN A P	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2007945616	21-05-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122154	Onsite	21-05-2025	17:58:40	3007082107	3772122500708	22-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	48196	KM		Paid	Outside Labor			0117444444	door handle replacement	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00					0.00	0.00		2007945616	21-05-2025	299.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122154	Onsite	21-05-2025	17:58:40	3007082107	3772122500708	22-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	48196	KM	SUBIN A P	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	485.87	0.00	0.00	9.00	9.00	87.46	573.33	0.00	0.00	573.33	0.00	971.75	0.00	0				998714		0.00					-50.00	-485.88		2007945616	21-05-2025	573.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122154	Onsite	21-05-2025	17:58:40	3007082107	3772122500708	22-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	48196	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,155.75"	0.00	0				998714		0.00					0.00	0.00		2007945616	21-05-2025	"1,363.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122154	Onsite	21-05-2025	17:58:40	3007082107	3772122500708	22-05-2025	MC2EECRC0PJB37461	KL10BJ6463	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-01-2024	VISHAK K	VISHAK K	0012313348	Retail/ Fleet Owner	0012313348	48196	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007945616	21-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM	ANIL KUMAR M	Paid	Local Parts			LP3770157	SEALENT	7.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	266.91	0.00	0.00	9.00	9.00	48.04	314.95	0.00	0.00	314.95	0.00	266.91	0.00	0				35061000		0.00					0.00	0.00		2007945871	21-05-2025	314.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM	ANIL KUMAR M	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		2007945871	21-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM		Paid	Outside Labor			0117444448	DEAERATION TANK 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		2007945871	21-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM	ANIL KUMAR M	Paid	Spares			2222229801	DE-CARBONIZING KIT	1.000	"10,995.00"	0.00	0.00	"6,390.84"	"6,390.84"	"8,589.84"	0.00	"8,589.84"	0.00	0.00	14.00	14.00	"2,405.16"	"10,995.00"	0.00	0.00	"10,995.00"	0.00	"8,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007945871	21-05-2025	"10,995.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM	ANIL KUMAR M	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007945871	21-05-2025	"3,624.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM	ANIL KUMAR M	Paid	Spares			IM301237L	Eicher Life Max Coolant-VCS-2	6.000	"1,050.00"	0.00	0.00	679.83	"4,078.98"	889.83	0.00	"5,338.98"	0.00	0.00	9.00	9.00	961.02	"6,300.00"	0.00	0.00	"6,300.00"	0.00	"5,338.98"	0.00	0				38200000		0.00					0.00	0.00		2007945871	21-05-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM		Paid	Outside Labor			0117444444	ENGINE HEAD REPLACEMENT	23.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,075.00"	0.00	0.00	9.00	9.00	"2,173.50"	"14,248.50"	0.00	0.00	"14,248.50"	0.00	"12,075.00"	0.00	0				998714		0.00					0.00	0.00		2007945871	21-05-2025	"14,248.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	6.457	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,389.93"	0.00	0.00	9.00	9.00	610.18	"4,000.11"	0.00	0.00	"4,000.11"	0.00	"3,389.93"	0.00	0				998714		0.00					0.00	0.00		2007945871	21-05-2025	"4,000.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008116978	Onsite	20-05-2025	17:26:22	3007082161	3772122500709	22-05-2025	MC2M7SRC0JE055581	KL72B7258	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	30-08-2018	"ABDUL MUTHALIB. A.K., MG. PARTNER HINDUSTAN CEMENTS"	"ABDUL MUTHALIB. A.K., MG. PARTNER"	0010002125	Retail/ Fleet Owner	0010002125	401893	KM		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	9.104	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,779.60"	0.00	0.00	9.00	9.00	860.32	"5,639.92"	0.00	0.00	"5,639.92"	0.00	"4,779.60"	0.00	0				998714		0.00					0.00	0.00		2007945871	21-05-2025	"5,639.92"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007947191	22-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00		2007947191	22-05-2025	930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2007947191	22-05-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM		Paid	Outside Labor			0117444442	BRUSH HOLDER	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00		2007947191	22-05-2025	"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	ANIL KUMAR V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2007947191	22-05-2025	"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	SUBIN A P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2007947191	22-05-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	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		2007947191	22-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007947191	22-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	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		2007947191	22-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	SUBIN A P	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2007947191	22-05-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	SUBIN A P	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2007947191	22-05-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2007947191	22-05-2025	"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.34"	0.00	0				87089900		0.00					0.00	0.00		2007947191	22-05-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2007947191	22-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00		2007947191	22-05-2025	835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2007947191	22-05-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	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		2007947191	22-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	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		2007947191	22-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.88"	0.00	0				87089900		0.00					0.00	0.00		2007947191	22-05-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	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		2007947191	22-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124433	Onsite	22-05-2025	12:02:51	3007082819	3772122500710	22-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130056	KM	NITHIN RAJ C	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		2007947191	22-05-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008125462	Accidental	22-05-2025	14:20:59	3007082973	3772122500711	22-05-2025	MC2A5ERF0GC336376	KL53K1248	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	28-05-2016	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	0010606789	Retail/ Fleet Owner	0010249506	88150	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2007947576	22-05-2025	"2,359.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008125462	Accidental	22-05-2025	14:20:59	3007082973	3772122500711	22-05-2025	MC2A5ERF0GC336376	KL53K1248	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	28-05-2016	RELIANCE GENERAL INSURANCE COMPANY	RELIANCE GENERAL INSURANCE COMPANY	0010606789	Retail/ Fleet Owner	0010249506	88150	KM	SATHYAPALAN K P	Paid	Spares			LPXB003207	WINDSHIELD LAMINATED	1.000	0.00	0.00	0.00	0.00	0.00	"18,843.21"	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	"18,843.21"	0.00	0				70072190		0.00					0.00	0.00		2007947576	22-05-2025	"22,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008125942	Onsite	22-05-2025	15:13:30	3007083207	3772122500712	22-05-2025	MC2EHDRC0RCB46103	KL84C5977	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	08-05-2024	JAMNAS C	JAMNAS C	0012423733	Retail/ Fleet Owner	0012423733	14196	KM		Paid	Outside Labor			0117444446	TECHTOOL GENERAL CHECKUP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00				402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008122310	Onsite	22-05-2025	12:43:16	3007083338	3772122500713	22-05-2025	MC2C8CRC0HF376605	KL55AH9156	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	20-07-2017	commissioner Yemmiganur municipality	commissioner	0010413572	IS	0010413572	151475	KM		Paid	Outside Labor			0117444446	TECHTOOL GENERAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007947222	22-05-2025	929.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008122310	Onsite	22-05-2025	12:43:16	3007083338	3772122500713	22-05-2025	MC2C8CRC0HF376605	KL55AH9156	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	20-07-2017	commissioner Yemmiganur municipality	commissioner	0010413572	IS	0010413572	151475	KM		Paid	Outside Labor			0117444445	eo service	1.000	525.00	0.00	0.00	0.00	0.00	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	525.00	0.00	0				998714		0.00					0.00	0.00		2007947222	22-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008122310	Onsite	22-05-2025	12:43:16	3007083338	3772122500713	22-05-2025	MC2C8CRC0HF376605	KL55AH9156	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	20-07-2017	commissioner Yemmiganur municipality	commissioner	0010413572	IS	0010413572	151475	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	0.00	"2,374.75"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2007947222	22-05-2025	"2,374.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008122310	Onsite	22-05-2025	12:43:16	3007083338	3772122500713	22-05-2025	MC2C8CRC0HF376605	KL55AH9156	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	20-07-2017	commissioner Yemmiganur municipality	commissioner	0010413572	IS	0010413572	151475	KM	MUHAMMED RINSHAD	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	5.00	0.00	0.00	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007947222	22-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008122310	Onsite	22-05-2025	12:43:16	3007083338	3772122500713	22-05-2025	MC2C8CRC0HF376605	KL55AH9156	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	20-07-2017	commissioner Yemmiganur municipality	commissioner	0010413572	IS	0010413572	151475	KM	MUHAMMED RINSHAD	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	18.00	0.00	0.00	376.05	"2,465.24"	0.00	0.00	"2,465.24"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007947222	22-05-2025	"2,465.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008122310	Onsite	22-05-2025	12:43:16	3007083338	3772122500713	22-05-2025	MC2C8CRC0HF376605	KL55AH9156	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	20-07-2017	commissioner Yemmiganur municipality	commissioner	0010413572	IS	0010413572	151475	KM	MUHAMMED RINSHAD	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	18.00	0.00	0.00	466.05	"3,055.22"	0.00	0.00	"3,055.22"	0.00	"2,725.44"	0.00	0				27101972		0.00					-5.00	-136.27		2007947222	22-05-2025	"3,055.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008122310	Onsite	22-05-2025	12:43:16	3007083338	3772122500713	22-05-2025	MC2C8CRC0HF376605	KL55AH9156	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	20-07-2017	commissioner Yemmiganur municipality	commissioner	0010413572	IS	0010413572	151475	KM	MUHAMMED RINSHAD	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	18.00	0.00	0.00	376.05	"2,465.24"	0.00	0.00	"2,465.24"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007947222	22-05-2025	"2,465.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	01	Andhra Pradesh	SOUTH-1	4008122310	Onsite	22-05-2025	12:43:16	3007083338	3772122500713	22-05-2025	MC2C8CRC0HF376605	KL55AH9156	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	20-07-2017	commissioner Yemmiganur municipality	commissioner	0010413572	IS	0010413572	151475	KM	MUHAMMED RINSHAD	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007947222	22-05-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126380	Running Repair	22-05-2025	15:54:39	3007083747	3772122500714	22-05-2025	MC2EMDRC0MA481821	KL57W1169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SUNDARAN TC	SUNDARAN TC	0011425875	Retail/ Fleet Owner	0011425875	5915	H	BENSITH P R	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126380	Running Repair	22-05-2025	15:54:39	3007083747	3772122500714	22-05-2025	MC2EMDRC0MA481821	KL57W1169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SUNDARAN TC	SUNDARAN TC	0011425875	Retail/ Fleet Owner	0011425875	5915	H	BENSITH P R	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00				150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126380	Running Repair	22-05-2025	15:54:39	3007083747	3772122500714	22-05-2025	MC2EMDRC0MA481821	KL57W1169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SUNDARAN TC	SUNDARAN TC	0011425875	Retail/ Fleet Owner	0011425875	5915	H	BENSITH P R	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126380	Running Repair	22-05-2025	15:54:39	3007083747	3772122500714	22-05-2025	MC2EMDRC0MA481821	KL57W1169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SUNDARAN TC	SUNDARAN TC	0011425875	Retail/ Fleet Owner	0011425875	5915	H		Paid	Outside Labor			0117444446	SHOCK ABSORBER BUSH REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126380	Running Repair	22-05-2025	15:54:39	3007083747	3772122500714	22-05-2025	MC2EMDRC0MA481821	KL57W1169	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SUNDARAN TC	SUNDARAN TC	0011425875	Retail/ Fleet Owner	0011425875	5915	H		Paid	Outside Labor			0117444442	DEAERATION TANK REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126359	Running Repair	22-05-2025	15:52:17	3007084013	3772122500715	22-05-2025	MC2EABRC0MKB06666	KL10BG1849	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	SAIFUL ASLAM POOZHIKUTH-	0011658449	Retail/ Fleet Owner	0011658449	40189	KM	MUHAMMED RINSHAD	Paid	Spares			ID329558	HIGH PRESSURE PIPE 3	1.000	"1,030.00"	0.00	0.00	598.69	598.69	804.69	0.00	804.69	0.00	0.00	14.00	14.00	225.32	"1,030.01"	0.00	0.00	"1,030.01"	0.00	804.69	0.00	0				87079000		0.00					0.00	0.00				"1,030.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126359	Running Repair	22-05-2025	15:52:17	3007084013	3772122500715	22-05-2025	MC2EABRC0MKB06666	KL10BG1849	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	28-12-2021	"SAIFUL ASLAM POOZHIKUTH- MANAGING PARTNER,ROYAL HOMEZ"	SAIFUL ASLAM POOZHIKUTH-	0011658449	Retail/ Fleet Owner	0011658449	40189	KM		Paid	Outside Labor			0117444441	HIGH PRESSURE PIPE REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008125559	Breakdown Order	22-05-2025	14:33:47	3007084220	3772122500716	22-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95478	KM	ARJUN P	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"8,304.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"10,762.71"	"10,430.52"	0	010002578187	Warranty Claim New	Normal Claim type	84818090	3772N250500610	0.00					0.00	0.00				"12,699.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008125559	Breakdown Order	22-05-2025	14:33:47	3007084220	3772122500716	22-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95478	KM	ARJUN P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002578187	Warranty Claim New	Normal Claim type	998714	3772N250500610	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008125559	Breakdown Order	22-05-2025	14:33:47	3007084220	3772122500716	22-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95478	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	116.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,088.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,740.00"	"2,463.84"	0	010002578187	Warranty Claim New	Normal Claim type	998714	3772N250500610	0.00					0.00	0.00				"2,053.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008125559	Breakdown Order	22-05-2025	14:33:47	3007084220	3772122500716	22-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95478	KM	ARJUN P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002578187	Warranty Claim New	Normal Claim type	998714	3772N250500610	0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008125559	Breakdown Order	22-05-2025	14:33:47	3007084220	3772122500716	22-05-2025	MC2FDKRT0PH534074	KL52U1760	LD Bus	2090 K SKL CWC BSVI	31-08-2023	BAHIR	BAHIR	0012180912	Retail/ Fleet Owner	0012180912	95478	KM	ARJUN P	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002578187	Warranty Claim New	Normal Claim type	998714	3772N250500610	0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	SHARANJITH M P	AMC	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	MUHAMMED RINSHAD	AMC	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,859.38"	0.00	0				87089900		0.00					0.00	0.00				"61,260.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	MUHAMMED RINSHAD	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	MUHAMMED RINSHAD	AMC	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	SHARANJITH M P	AMC	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	196.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"	0.00	0				998714		0.00					0.00	0.00				"3,469.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	MUHAMMED RINSHAD	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	ABHINAV G K	AMC	Outside Parts			333334	Oem Spare Charge	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,905.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.00"	0.00	0				85071000		0.00					0.00	0.00				"8,838.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM		AMC	Outside Labor			0117444446	Oem Labor Charge	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	ABHINAV G K	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	MUHAMMED RINSHAD	AMC	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008080196	Breakdown Order	12-05-2025	17:07:15	3007084265	3772122500717	22-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290160	KM	SHARANJITH M P	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126425	Running Repair	22-05-2025	15:59:25	3007084482	3772122500718	22-05-2025	MC2F7GRC0JJ151742	KL55Z1713	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	13-10-2018	"SHAREEFA, PROPRIETOR ASMA ENTERPRISES"	"SHAREEFA, PROPRIETOR"	0010694180	Retail/ Fleet Owner	0010694180	143360	KM		Paid	Outside Labor			0117444442	TECHTOOL GENERAL CHECKUP	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126425	Running Repair	22-05-2025	15:59:25	3007084482	3772122500718	22-05-2025	MC2F7GRC0JJ151742	KL55Z1713	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	13-10-2018	"SHAREEFA, PROPRIETOR ASMA ENTERPRISES"	"SHAREEFA, PROPRIETOR"	0010694180	Retail/ Fleet Owner	0010694180	143360	KM		Paid	Outside Labor			0117444443	GENERAL CHECK UP.	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126425	Running Repair	22-05-2025	15:59:25	3007084482	3772122500718	22-05-2025	MC2F7GRC0JJ151742	KL55Z1713	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	13-10-2018	"SHAREEFA, PROPRIETOR ASMA ENTERPRISES"	"SHAREEFA, PROPRIETOR"	0010694180	Retail/ Fleet Owner	0010694180	143360	KM	BENSITH P R	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126425	Running Repair	22-05-2025	15:59:25	3007084482	3772122500718	22-05-2025	MC2F7GRC0JJ151742	KL55Z1713	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	13-10-2018	"SHAREEFA, PROPRIETOR ASMA ENTERPRISES"	"SHAREEFA, PROPRIETOR"	0010694180	Retail/ Fleet Owner	0010694180	143360	KM	BENSITH P R	Paid	Misc. Labor			0117140099	WELDING WORK	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00				472.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126990	Onsite	22-05-2025	17:13:31	3007084504	3772122500719	22-05-2025	MC2EECRC0RGB53989	KL55AK1459	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-08-2024	SIRAJUDHEEN SIRAJUDHEEN	SIRAJUDHEEN SIRAJUDHEEN	0012560597	Retail/ Fleet Owner	0012560597	42063	KM		Paid	Outside Labor			0117444446	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				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126804	Onsite	22-05-2025	16:52:35	3007084597	3772122500720	22-05-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3640	H	BENSITH P R	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87089900		0.00					0.00	0.00				"1,369.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126804	Onsite	22-05-2025	16:52:35	3007084597	3772122500720	22-05-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3640	H	BENSITH P R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	0.00	"1,072.00"	0.00	908.48	0.00	0				27101972		0.00					0.00	0.00				"1,072.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126804	Onsite	22-05-2025	16:52:35	3007084597	3772122500720	22-05-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3640	H		Paid	Outside Labor			0117444442	ENGINE OIL COOLER O RING REPLACEMENT	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00				"2,168.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126804	Onsite	22-05-2025	16:52:35	3007084597	3772122500720	22-05-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3640	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126804	Onsite	22-05-2025	16:52:35	3007084597	3772122500720	22-05-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3640	H	BENSITH P R	Paid	Spares			2224619092	O ring	3.000	480.00	0.00	0.00	310.78	932.34	406.78	0.00	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	0.00	"1,440.00"	0.00	"1,220.34"	0.00	0				40169390		0.00					0.00	0.00				"1,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126804	Onsite	22-05-2025	16:52:35	3007084597	3772122500720	22-05-2025	MC2BJFRC0KJ062963	KL10BD4818	HD  Truck	Pro 6019T F 10.5CuM FET BS4 DW KL PRM	31-10-2019	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	3640	H	BENSITH P R	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	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Misc. Labor			0117170099	GENERAL CHECK UP	0.001	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	0.58	0.00	0				998714		0.00					-100.00	-0.58				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	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				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	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				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				84822011		0.00					0.00	0.00				"1,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			IC305197	MAGNETIC SWITCH 12V VOSS	1.000	"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	0.00	"2,859.38"	0.00	0.00	14.00	14.00	800.62	"3,660.00"	0.00	0.00	"3,660.00"	0.00	"2,859.38"	0.00	0				87083000		0.00					0.00	0.00				"3,660.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ 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	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00				"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	"1,983.05"	0.00	0				84213100		0.00					0.00	0.00				"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	512.71	0.00	0				84213100		0.00					0.00	0.00				604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ 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	"1,716.10"	0.00	0.00	9.00	9.00	308.90	"2,025.00"	0.00	0.00	"2,025.00"	0.00	"1,716.10"	0.00	0				84213100		0.00					0.00	0.00				"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085120	3772122500721	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085122	3772122500722	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM		Paid	Outside Labor			0117444443	5 LKS KM SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085122	3772122500722	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM		Paid	Outside Labor			0117444444	GENERAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085122	3772122500722	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM		Paid	Outside Labor			0117444445	EXHAUST BRAKE REPAIRE	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	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085122	3772122500722	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085122	3772122500722	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121014	Preventive Maintenance	21-05-2025	15:36:07	3007085122	3772122500722	22-05-2025	MC2B9ERC0HL387630	KL45Q6557	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	11-01-2018	K S E LIMITED	KSE LIMITTED KINFRA PARK	0012096615	Retail/ Fleet Owner	0011579158	500545	KM	NITHIN RAJ C	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007945810	21-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007945810	21-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	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		2007945810	21-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	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		2007945810	21-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2007945810	21-05-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	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		2007945810	21-05-2025	"1,420.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2007945810	21-05-2025	"2,120.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	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	58470822				998714		0.00					0.00	0.00		2007945810	21-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	Paid	Misc. Labor			0117150099	GENERAL CHECK UP.	1.200	575.00	0.00	0.00	0.00	0.00	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	690.00	0.00	0				998714		0.00					0.00	0.00		2007945810	21-05-2025	814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM		Paid	Outside Labor			0117444441	door handle replacement	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		2007945810	21-05-2025	294.88
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	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		2007945810	21-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM	JISHAD K	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		2007945810	21-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008121188	Free Service	21-05-2025	15:56:39	3007081356	3772162500137	22-05-2025	MC2EHERC0NKB21105	KL53U0177	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	20-01-2023	"SHARAFUDHEEN, PROPRIETOR BISMI- ANIMAL FEEDS"	"SHARAFUDHEEN, PROPRIETOR BISMI-"	0011994212	Retail/ Fleet Owner	0011994212	51631	KM		Paid	Outside Labor			0117444448	DOOR HANDLE 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		2007945810	21-05-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"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		2007945876	21-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2007945876	21-05-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2007945876	21-05-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2007945876	21-05-2025	264.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Spares			IC323115	CIRCLIP 95X3	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73182910		0.00					0.00	0.00		2007945876	21-05-2025	110.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007945876	21-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007945876	21-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007945876	21-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007945876	21-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007945876	21-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008122665	Free Service	21-05-2025	20:32:40	3007081435	3772162500138	22-05-2025	MC2ELERC0LK472733	KL10BE8920	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM	25-10-2020	Anwar Sadath U ULUVAN FOOD PRODUCTS	ULUVAN FOOD PRODUCTS	0012419338	Retail/ Fleet Owner	0010113001	113408	KM	SUBIN K C	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	76430162				998714		0.00					0.00	0.00		2007945876	21-05-2025	0.00
