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	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	ABHINAV G K	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								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	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"	"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	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	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"	"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	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	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"	"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	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	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	"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	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	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"	"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	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	ABHINAV G K	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	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00								84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993692	Preventive Maintenance	23-04-2025	11:12:02	3006966523	3772122500238	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	51271	KM	ABHINAV G K	Paid	Misc. Labor			0117130099	FS1 SERVICE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-100.00	-287.50	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								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	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						2007830524	22-04-2025	"2,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	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						2007830524	22-04-2025	"7,920.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	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						2007830524	22-04-2025	"1,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K 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"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00						2007830524	22-04-2025	"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	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						2007830524	22-04-2025	"2,000.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	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						2007830524	22-04-2025	"3,640.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Paid	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2007830524	22-04-2025	325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"3,046.88"	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						2007830524	22-04-2025	"3,900.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	"1,847.66"	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						2007830524	22-04-2025	"2,365.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ID210459	"ID210459, FORK WEARPAD"	1.000	445.00	0.00	0.00	258.66	258.66	347.66	347.66	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						2007830524	22-04-2025	445.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	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						2007830524	22-04-2025	"1,130.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	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						2007830524	22-04-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K 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"	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	0.00	0.00	0					0.00						2007830524	22-04-2025	"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	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						2007830524	22-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	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	0.00	0.00	0.00	0					0.00						2007830524	22-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM		Warranty	Outside Labor			0117444441	gear pulling charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	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						2007830524	22-04-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	-5.00	-74.15	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	0.00	0.00	0					0.00						2007830524	22-04-2025	"1,662.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-5.00	-68.86	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	0.00	0.00	0					0.00						2007830524	22-04-2025	"1,543.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	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	"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						2007830524	22-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	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"	"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						2007830524	22-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	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"	"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						2007830524	22-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	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"	"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						2007830524	22-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	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"	"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						2007830524	22-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	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						2007830524	22-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	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						2007830524	22-04-2025	"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Paid	Misc. Labor			0117140099	CLUTCH DISC REPLACEMENT	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						2007830524	22-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	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						2007830524	22-04-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007985165	Onsite	21-04-2025	14:35:25	3006966658	3772122500239	23-04-2025	MC2FDLRT0PE529737	KL50L1547	LD Bus	2090 L SKL CWC BSVI	11-09-2023	RASHEED P	0012021122	RASHEED P	Retail/ Fleet Owner	0012021122	119050	KM	SUBIN K C	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	-5.00	-35.17	668.22	0.00	0.00	9.00	9.00	120.28	788.50	0.00	0.00	788.50	0.00	0.00	0.00	0					0.00						2007830524	22-04-2025	788.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994215	Running Repair	23-04-2025	12:01:31	3006966970	3772122500240	23-04-2025	MC2FADRT0PA522659	KL84C0647	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	18-10-2023	"THE PRINCIPAL,ABC MONTESSORI"	0012071757	"THE PRINCIPAL,ABC MONTESSORI"	Retail/ Fleet Owner	0012071757	14632	KM	BENSITH P R	Paid	Misc. Labor			0117140099	BRAKE PAD REPLACEMENT.REAR..	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								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994215	Running Repair	23-04-2025	12:01:31	3006966970	3772122500240	23-04-2025	MC2FADRT0PA522659	KL84C0647	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	18-10-2023	"THE PRINCIPAL,ABC MONTESSORI"	0012071757	"THE PRINCIPAL,ABC MONTESSORI"	Retail/ Fleet Owner	0012071757	14632	KM	BENSITH P R	Paid	Misc. Labor			0117150099	GENERAL CHECKUP	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								814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994215	Running Repair	23-04-2025	12:01:31	3006966970	3772122500240	23-04-2025	MC2FADRT0PA522659	KL84C0647	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	18-10-2023	"THE PRINCIPAL,ABC MONTESSORI"	0012071757	"THE PRINCIPAL,ABC MONTESSORI"	Retail/ Fleet Owner	0012071757	14632	KM	BENSITH P R	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00								"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994215	Running Repair	23-04-2025	12:01:31	3006966970	3772122500240	23-04-2025	MC2FADRT0PA522659	KL84C0647	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	18-10-2023	"THE PRINCIPAL,ABC MONTESSORI"	0012071757	"THE PRINCIPAL,ABC MONTESSORI"	Retail/ Fleet Owner	0012071757	14632	KM	BENSITH P R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00								604.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986375	Running Repair	21-04-2025	16:49:37	3006966980	3772122500241	23-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4090	H		Paid	Outside Labor			0117444444	Techtool general operations	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						2007830555	22-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	795.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			LPIA226558	DIA 31.75 REAR MINOR KIT (LCV)	6.000	0.00	0.00	0.00	0.00	0.00	148.31	889.86	0.00	0.00	889.86	0.00	0.00	9.00	9.00	160.18	"1,050.04"	0.00	0.00	"1,050.04"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"1,050.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	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"	"1,716.10"	0.00	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	0.00	0.00	0					0.00						2007818020	18-04-2025	"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	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						2007818020	18-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	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	0.00	0.00	0					0.00						2007818020	18-04-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"3,085.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	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						2007818020	18-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			MB161134	OIL SEAL OUTER	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	160.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			LPIA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	0.00	0.00	0.00	0.00	0.00	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"2,171.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM		Paid	Outside Labor			0117444446	BRAKE 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						2007818020	18-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM	BENSITH P R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00						2007818020	18-04-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974564	Running Repair	18-04-2025	14:57:26	3006966999	3772122500242	23-04-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	0012873667	ALISHA TRADING COMPANY	Retail/ Fleet Owner	0010659554	83942	KM		Paid	Outside Labor			0117444442	COOLANT REPLACEMENT	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						2007818020	18-04-2025	309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986144	Running Repair	21-04-2025	16:23:56	3006967571	3772122500243	23-04-2025	MC2FDLRT0PA521791	KL71K6212	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	24-02-2023	DARUL NAJATH ORPHANAGE UPS	0011999483	DARUL NAJATH ORPHANAGE UPS	Retail/ Fleet Owner	0011999483	25703	KM	ABBAS K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007829331	22-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007986144	Running Repair	21-04-2025	16:23:56	3006967571	3772122500243	23-04-2025	MC2FDLRT0PA521791	KL71K6212	LD Bus	2090 L SRL 5S SCL 2x2 GPS BS6	24-02-2023	DARUL NAJATH ORPHANAGE UPS	0011999483	DARUL NAJATH ORPHANAGE UPS	Retail/ Fleet Owner	0011999483	25703	KM	ABBAS K	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007829331	22-04-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Misc. Labor			0117150099	FRIGHT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-5.00	-43.13	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	966.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-5.00	-56.06	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	"1,256.93"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM		Paid	Outside Labor			0117444443	RADIATOR CLEANING	2.286	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-5.00	-71.88	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	"1,611.44"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Labor Value			0120153131	EGR COOLER	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						2007834701	23-04-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM		Paid	Outside Labor			0117444442	CYLINDER HEAD ASSY. OVERHAUL	15.000	525.00	0.00	0.00	0.00	0.00	0.00	"7,875.00"	0.00	0.00	"7,875.00"	0.00	0.00	9.00	9.00	"1,417.50"	"9,292.50"	0.00	0.00	"9,292.50"	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	"9,292.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM		Paid	Outside Labor			0117444441	oem labour bill	1.124	525.00	0.00	0.00	0.00	0.00	0.00	590.10	0.00	0.00	590.10	0.00	0.00	9.00	9.00	106.22	696.32	0.00	0.00	696.32	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	696.32
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM		Paid	Outside Labor			0117444444	LATHE	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	0.00	"2,799.83"	0.00	0.00	9.00	9.00	503.96	"3,303.79"	0.00	0.00	"3,303.79"	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	"3,303.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	-5.00	-6.99	132.84	0.00	0.00	9.00	9.00	23.92	156.76	0.00	0.00	156.76	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	156.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,600.00"	"1,600.00"	-14.65	-234.38	"1,365.62"	0.00	0.00	14.00	14.00	382.38	"1,748.00"	0.00	0.00	"1,748.00"	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	"1,748.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	-6.00	-13.63	213.49	0.00	0.00	9.00	9.00	38.42	251.91	0.00	0.00	251.91	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	251.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	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						2007834701	23-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	820.00	0.00	0.00	476.63	476.63	640.63	640.63	-6.00	-38.44	602.19	0.00	0.00	14.00	14.00	168.62	770.81	0.00	0.00	770.81	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	770.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	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						2007834701	23-04-2025	269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-6.00	-9.66	151.36	0.00	0.00	9.00	9.00	27.24	178.60	0.00	0.00	178.60	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	178.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	-6.00	-51.61	808.56	0.00	0.00	9.00	9.00	145.54	954.10	0.00	0.00	954.10	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	954.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-6.00	-28.22	442.12	0.00	0.00	9.00	9.00	79.58	521.70	0.00	0.00	521.70	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	521.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Spares			ID309907	GASKET EXHAUST MANIFOLD	4.000	155.00	0.00	0.00	100.36	401.44	131.36	525.44	-6.00	-31.53	493.91	0.00	0.00	9.00	9.00	88.90	582.81	0.00	0.00	582.81	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	582.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Spares			ID310874	GASKET CYLINDER HEAD	1.000	"3,800.00"	0.00	0.00	"2,460.34"	"2,460.34"	"3,220.34"	"3,220.34"	-6.00	-193.22	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	"3,572.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992744	Onsite	23-04-2025	09:31:33	3006967615	3772122500244	23-04-2025	MC2F7GRC0KD166868	KL61E3602	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	16-11-2019	SHAN M	0011120658	SHAN M	Retail/ Fleet Owner	0011120658	255549	KM	PRAVEEN M M	Paid	Spares			ID315181	EGR COOLER	1.000	"14,870.00"	0.00	0.00	"8,643.19"	"8,643.19"	"11,617.19"	"11,617.19"	-6.00	-697.03	"10,920.16"	0.00	0.00	14.00	14.00	"3,057.64"	"13,977.80"	0.00	0.00	"13,977.80"	0.00	0.00	0.00	0					0.00						2007834701	23-04-2025	"13,977.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994567	Preventive Maintenance	23-04-2025	12:41:04	3006967842	3772122500245	23-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	118465	KM	ANIL KUMAR V	Paid	Labor Value			0101143050	FAN DRIVE BELT 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								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994567	Preventive Maintenance	23-04-2025	12:41:04	3006967842	3772122500245	23-04-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	118465	KM	ANIL KUMAR V	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00								"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007995242	Onsite	23-04-2025	14:35:43	3006968280	3772122500246	23-04-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	0012315796	SAFVAN ELLIKKOTTIL	Retail/ Fleet Owner	0012315796	107242	KM		Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	301.00	355.18	0	010002538076	Pending at VECV - 1	Normal Claim type	3772N250400487	0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007995242	Onsite	23-04-2025	14:35:43	3006968280	3772122500246	23-04-2025	MC2EUGRC0RA231426	KL65U7701	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	15-02-2024	SAFVAN ELLIKKOTTIL	0012315796	SAFVAN ELLIKKOTTIL	Retail/ Fleet Owner	0012315796	107242	KM		Warranty	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	"8,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,998.50"	"6,058.49"	"8,253.94"	0	010002538076	Pending at VECV - 1	Normal Claim type	3772N250400487	0.00								"10,320.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	"2,241.53"	0.00	0.00	"2,241.53"	0.00	18.00	0.00	0.00	403.48	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00								"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Paid	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	"2,368.64"	0.00	0.00	"2,368.64"	0.00	18.00	0.00	0.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0					0.00								"2,795.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Paid	Local Parts			LP1020036	RIVET	98.000	0.00	0.00	0.00	0.00	0.00	5.11	500.78	0.00	0.00	500.78	0.00	18.00	0.00	0.00	90.14	590.92	0.00	0.00	590.92	0.00	0.00	0.00	0					0.00								590.92
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	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	5.00	0.00	0.00	4.80	100.80	0.00	0.00	100.80	0.00	0.00	0.00	0					0.00								100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	0.00	0.00	0					0.00								814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM		Warranty	Outside Labor			0117444441	brake drm skimming charge	8.372	525.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	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	0.00	0.00	0					0.00								"5,186.45"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4007993096	Onsite	23-04-2025	10:18:14	3006968283	3772122500247	23-04-2025	MC2ESHRC0RK238771	KA09AB3510	MD Truck	Pro2114XP H HSD 20FT BSVI NGB 7S	21-12-2024	ANILKUMAR M K	0012695452	ANILKUMAR M K	Retail/ Fleet Owner	0012695452	24765	KM	SUBIN K C	Warranty	Misc. Labor			0117999999	oem transpotaion	0.558	575.00	0.00	0.00	0.00	0.00	0.00	320.85	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	0.00	0.00	0					0.00								378.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007995999	Running Repair	23-04-2025	15:55:31	3006968506	3772122500248	23-04-2025	MC2EECRC0NAB09872	KL10BG5817	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	53248	KM		Paid	Outside Labor			0117444443	BRAKE PIPE/HOSE 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								619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007995999	Running Repair	23-04-2025	15:55:31	3006968506	3772122500248	23-04-2025	MC2EECRC0NAB09872	KL10BG5817	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	53248	KM	ABHINAV G K	Paid	Spares			IC394245	REAR BRAKE TUBE LCRV	1.000	435.00	0.00	0.00	252.84	252.84	339.84	339.84	0.00	0.00	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	0.00	435.00	0.00	0.00	0.00	0					0.00								435.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007995999	Running Repair	23-04-2025	15:55:31	3006968506	3772122500248	23-04-2025	MC2EECRC0NAB09872	KL10BG5817	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-04-2022	A J ASSOCIATES MANJERI	0012703359	A J ASSOCIATES MANJERI	Retail/ Fleet Owner	0012703359	53248	KM	ABHINAV G K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	0.00	0.00	0					0.00								185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996283	Running Repair	23-04-2025	16:28:36	3006968706	3772122500249	23-04-2025	MC2C8CRC0JD401939	KL10AZ9093	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-05-2018	MOHANAN. M.E - PROPRIETOR HIGH GRIP GRANITE	0010585483	MOHANAN. M.E - PROPRIETOR	Retail/ Fleet Owner	0010585483	140700	KM	SHIBIN LAL M P	Paid	Labor Value			0101168914	Techtool general operations	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	4007996283	Running Repair	23-04-2025	16:28:36	3006968706	3772122500249	23-04-2025	MC2C8CRC0JD401939	KL10AZ9093	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-05-2018	MOHANAN. M.E - PROPRIETOR HIGH GRIP GRANITE	0010585483	MOHANAN. M.E - PROPRIETOR	Retail/ Fleet Owner	0010585483	140700	KM	SHIBIN LAL M P	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								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	Paid	Spares			ID361230	TC OIL INLET PIPE ASSY	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	0.00	0.00	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	0.00	"1,190.01"	0.00	0.00	0.00	0					0.00								"1,190.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	Paid	Spares			ID303248	FILTER ELEMENT (FILTER ELEMENT)	1.000	"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	0.00	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	0.00	0.00	0					0.00								"2,025.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0					0.00								604.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00								"1,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	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								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	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								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-100.00	-460.00	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								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994245	Onsite	23-04-2025	12:04:46	3006968731	3772122500250	23-04-2025	MC2F7HRC0HJ132457	KL12L5130	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	31-10-2017	ARJUN ARJUN	0010487516	ARJUN ARJUN	Retail/ Fleet Owner	0010487516	382399	KM	SUBIN K C	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			MF453045	SCREW TAPPING 6X12	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	60.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			MC130758	HINGE DOOR LOWER LH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	1.000	"5,130.00"	0.00	0.00	"2,981.81"	"2,981.81"	"4,007.81"	"4,007.81"	0.00	0.00	"4,007.81"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.99"	0.00	0.00	"5,129.99"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"5,129.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IA303033	CRASH BOX ASSY RH	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IA303032	CRASH BOX ASSY LH	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	1.000	"4,500.00"	0.00	0.00	"2,615.63"	"2,615.63"	"3,515.63"	"3,515.63"	0.00	0.00	"3,515.63"	0.00	0.00	14.00	14.00	984.38	"4,500.01"	0.00	0.00	"4,500.01"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"4,500.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IA308857	FASCIA REINFORCEMENT ASM	1.000	895.00	0.00	0.00	520.22	520.22	699.22	699.22	0.00	0.00	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	0.00	895.00	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	895.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IE319074	BODY HARNESS LMD CRDI BSIV	1.000	"26,125.00"	0.00	0.00	"16,914.83"	"16,914.83"	"22,139.83"	"22,139.83"	0.00	0.00	"22,139.83"	0.00	0.00	9.00	9.00	"3,985.16"	"26,124.99"	0.00	0.00	"26,124.99"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"26,124.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IA329573	FASCIA WELD NUT ASSY	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Local Parts			LP3770135	CONSUMABLES	3.000	0.00	0.00	0.00	0.00	0.00	130.00	390.00	0.00	0.00	390.00	0.00	0.00	14.00	14.00	109.20	499.20	0.00	0.00	499.20	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	499.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Misc. Labor			0117555550	Accidental Repair-1	49.392	575.00	0.00	0.00	0.00	0.00	0.00	"28,400.40"	0.00	0.00	"28,400.40"	0.00	0.00	9.00	9.00	"5,112.08"	"33,512.48"	0.00	0.00	"33,512.48"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"33,512.48"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IA233879	BUMPER BRACKET LH	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007924680	Accidental	07-04-2025	18:48:09	3006969581	3772122500251	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	THE NEW INDIA ASSURANCE CO LTD	0012768063	THE NEW INDIA ASSURANCE CO LTD	Retail/ Fleet Owner	0010425643	235000	KM	SUNIL KUMAR K	Paid	Spares			IA233880	BUMPER BRACKET RH	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	0.00	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	0.00	0.00	0					0.00						2007780844	09-04-2025	"2,200.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996682	Running Repair	23-04-2025	17:17:37	3006969598	3772122500252	23-04-2025	MC2B6CRC0HF376456	KL53L8711	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	31-07-2017	ABDUSSALAM K	0010425643	ABDUSSALAM K	Retail/ Fleet Owner	0010425643	251599	KM	ANIL KUMAR V	Paid	Misc. Labor			0117150099	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00								"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007992773	Free Service	23-04-2025	09:40:13	3006966209	3772162500028	23-04-2025	MC2EGFRC0RDB48224	KL85C7987	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	0012467359	UNAIS	Retail/ Fleet Owner	0012467359	3865	KM	ABHINAV G K	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	77988818					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	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	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						2007835548	23-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	SUBIN A P	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	"2,599.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	0.00	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	"4,375.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	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						2007835548	23-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2007835548	23-04-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	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	74846072					0.00						2007835548	23-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	"1,480.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM		Paid	Outside Labor			0117444442	CLUTCH DISC...REPLACEMENT	7.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	"3,675.00"	0.00	0.00	9.00	9.00	661.50	"4,336.50"	0.00	0.00	"4,336.50"	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	"4,336.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	"9,685.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	"12,600.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	128.00	0.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	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						2007835548	23-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007994581	Free Service	23-04-2025	12:43:47	3006968771	3772162500029	23-04-2025	MC2CAJRC0RB104069	KA01AP5987	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	MOHAMMED ALI KC	0012385893	MOHAMMED ALI KC	Retail/ Fleet Owner	0012385893	113028	KM	PRAVEEN M M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007835548	23-04-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	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								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	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"	"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	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	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"	"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	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	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"	"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	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	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"	"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	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	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	"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	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G 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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56994579					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	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	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	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	0.00	0.00	0					0.00								"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	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	0.00	0.00	0					0.00								"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	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								250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00								84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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								"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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								339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Warranty	Outside Parts			333334	oem spare bill apu	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,976.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Warranty	Outside Parts			333333	oem spare bill	1.000	"10,000.00"	0.00	0.00	0.00	0.00	700.00	700.00	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								826.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Warranty	Outside Parts			333334	oem spare bill comp	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,617.00"	"4,617.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,909.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Warranty	Spares			IA450176	"TIE ROD ASSY, SEALED"	1.000	"5,245.00"	0.00	0.00	"3,048.66"	"3,048.66"	"4,097.66"	"4,097.66"	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								"5,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H		Warranty	Outside Labor			0117444444	oem labour bill	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	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								"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H		Warranty	Outside Labor			0117444443	oem labour bill	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	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								"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007993063	Free Service	23-04-2025	10:14:41	3006969926	3772162500030	23-04-2025	MC2EPDRC0PGB34048	KL71L1681	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-09-2023	RIYAS. P.	0012197987	RIYAS. P.	Retail/ Fleet Owner	0012197987	2078	H	ABHINAV G K	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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						2007837570	23-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	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						2007837570	23-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	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	0.00	0.00	0					0.00						2007837570	23-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	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						2007837570	23-04-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	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	0.00	0.00	0					0.00						2007837570	23-04-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	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						2007837570	23-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69237133					0.00						2007837570	23-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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						2007837570	23-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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						2007837570	23-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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						2007837570	23-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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						2007837570	23-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	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						2007837570	23-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996488	Free Service	23-04-2025	16:53:58	3006970023	3772162500031	23-04-2025	MC2EMDRC0RBB44939	KL65V2059	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-05-2024	MOHAMED SALIH KP	0012404766	MOHAMED SALIH KP	Retail/ Fleet Owner	0012404766	1975	H	SHIBIN LAL M P	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						2007837570	23-04-2025	"1,779.99"
