Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571988	Running Repair	23-08-2025	11:16:39	3007471803	3772122502134	23-08-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5111	H	MUHAMMED RINSHAD	Paid	Misc. Labor			0117999999	diaphragm	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00		2008340837	23-08-2025	"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571988	Running Repair	23-08-2025	11:16:39	3007471803	3772122502134	23-08-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5111	H	MUHAMMED RINSHAD	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008340837	23-08-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571988	Running Repair	23-08-2025	11:16:39	3007471803	3772122502134	23-08-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5111	H		Paid	Outside Labor			0117444445	REAR CHAMPER O/H ONE SIDE	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00					0.00	0.00		2008340837	23-08-2025	805.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571988	Running Repair	23-08-2025	11:16:39	3007471803	3772122502134	23-08-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5111	H		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008340837	23-08-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571988	Running Repair	23-08-2025	11:16:39	3007471803	3772122502134	23-08-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5111	H	MUHAMMED RINSHAD	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00		2008340837	23-08-2025	105.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571988	Running Repair	23-08-2025	11:16:39	3007471803	3772122502134	23-08-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5111	H	MUHAMMED RINSHAD	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008340837	23-08-2025	740.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571988	Running Repair	23-08-2025	11:16:39	3007471803	3772122502134	23-08-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5111	H	MUHAMMED RINSHAD	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008340837	23-08-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571988	Running Repair	23-08-2025	11:16:39	3007471803	3772122502134	23-08-2025	MC2ETERC0MD192007	KL84A1769	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	13-12-2021	INFRAGRANITE I	INFRAGRANITE	0011648224	Retail/ Fleet Owner	0011648224	5111	H	MUHAMMED RINSHAD	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008340837	23-08-2025	850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87081090		0.00					0.00	0.00		2008339812	22-08-2025	835.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008339812	22-08-2025	365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Spares			ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	0.00	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	0.00	"16,300.00"	0.00	"12,734.38"	0.00	0				87089900		0.00					0.00	0.00		2008339812	22-08-2025	"16,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Spares			IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	1.000	"2,005.00"	0.00	0.00	"1,165.41"	"1,165.41"	"1,566.41"	0.00	"1,566.41"	0.00	0.00	14.00	14.00	438.60	"2,005.01"	0.00	0.00	"2,005.01"	0.00	"1,566.41"	0.00	0				87088000		0.00					0.00	0.00		2008339812	22-08-2025	"2,005.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008339812	22-08-2025	150.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Misc. Labor			0117999999	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008339812	22-08-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008339812	22-08-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00		2008339812	22-08-2025	"3,053.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00					0.00	0.00		2008339812	22-08-2025	"1,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569523	Preventive Maintenance	22-08-2025	16:59:08	3007472246	3772122502135	23-08-2025	MC2EGFRC0MGB05000	KL53S6663	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-10-2021	"AKBAR SHEREEF, PROPRIETOR- AKBAR TRADERS"	"AKBAR SHEREEF, PROPRIETOR-"	0011600686	Retail/ Fleet Owner	0011600686	250059	KM	AFSAR ANEESH	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008339812	22-08-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570112	Running Repair	22-08-2025	18:14:48	3007472407	3772122502136	23-08-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	MUHAMMED SHAFEEK	0011311579	Retail/ Fleet Owner	0011311579	194253	KM		Paid	Outside Labor			0117444448	POWER STG OIL PUMP ASSY...REPL	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00					0.00	0.00		2008340608	23-08-2025	805.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570112	Running Repair	22-08-2025	18:14:48	3007472407	3772122502136	23-08-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	MUHAMMED SHAFEEK	0011311579	Retail/ Fleet Owner	0011311579	194253	KM		Paid	Outside Labor			0117444444	DOOR LATCH REPLACEMENT	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00		2008340608	23-08-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570112	Running Repair	22-08-2025	18:14:48	3007472407	3772122502136	23-08-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	MUHAMMED SHAFEEK	0011311579	Retail/ Fleet Owner	0011311579	194253	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008340608	23-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570112	Running Repair	22-08-2025	18:14:48	3007472407	3772122502136	23-08-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	MUHAMMED SHAFEEK	0011311579	Retail/ Fleet Owner	0011311579	194253	KM	NITHIN RAJ C	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008340608	23-08-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570112	Running Repair	22-08-2025	18:14:48	3007472407	3772122502136	23-08-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	MUHAMMED SHAFEEK	0011311579	Retail/ Fleet Owner	0011311579	194253	KM	NITHIN RAJ C	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008340608	23-08-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570112	Running Repair	22-08-2025	18:14:48	3007472407	3772122502136	23-08-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	MUHAMMED SHAFEEK	0011311579	Retail/ Fleet Owner	0011311579	194253	KM	NITHIN RAJ C	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.500	380.00	0.00	0.00	0.00	0.00	322.03	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				27101990		0.00					0.00	0.00		2008340608	23-08-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570112	Running Repair	22-08-2025	18:14:48	3007472407	3772122502136	23-08-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	MUHAMMED SHAFEEK	0011311579	Retail/ Fleet Owner	0011311579	194253	KM	NITHIN RAJ C	Paid	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	0.00	"9,121.09"	0.00	0.00	14.00	14.00	"2,553.90"	"11,674.99"	0.00	0.00	"11,674.99"	0.00	"9,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008340608	23-08-2025	"11,674.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565059	Onsite	22-08-2025	17:48:52	3007473117	3772122502137	23-08-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	175214	KM	ARJUN P	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	830.71	0.00	0.00	14.00	14.00	232.60	"1,063.31"	0.00	0.00	"1,063.31"	0.00	847.66	0.00	0				87089900		0.00					-2.00	-16.95		2008340348	22-08-2025	"1,063.31"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565059	Onsite	22-08-2025	17:48:52	3007473117	3772122502137	23-08-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	175214	KM	ARJUN P	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	608.67	0.00	0.00	14.00	14.00	170.42	779.09	0.00	0.00	779.09	0.00	621.09	0.00	0				87089900		0.00					-2.00	-12.42		2008340348	22-08-2025	779.09
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565059	Onsite	22-08-2025	17:48:52	3007473117	3772122502137	23-08-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	175214	KM		Paid	Outside Labor			0117444448	SERVICE VAN CHARGE	1.679	525.00	0.00	0.00	0.00	0.00	0.00	0.00	881.48	0.00	0.00	9.00	9.00	158.66	"1,040.14"	0.00	0.00	"1,040.14"	0.00	881.48	0.00	0				998714		0.00					0.00	0.00		2008340348	22-08-2025	"1,040.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565059	Onsite	22-08-2025	17:48:52	3007473117	3772122502137	23-08-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	175214	KM		Paid	Outside Labor			0117444449	DEPUTATION	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00					0.00	0.00		2008340348	22-08-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565059	Onsite	22-08-2025	17:48:52	3007473117	3772122502137	23-08-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	175214	KM	ARJUN P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008340348	22-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565059	Onsite	22-08-2025	17:48:52	3007473117	3772122502137	23-08-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	175214	KM	ARJUN P	Paid	Spares			ID610560	SCR COOLING LINE TO ENGINE	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	"1,343.22"	0.00	0				39173100		0.00					-2.00	-26.86		2008340348	22-08-2025	"1,553.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565059	Onsite	22-08-2025	17:48:52	3007473117	3772122502137	23-08-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	175214	KM	ARJUN P	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,741.79"	0.00	0.00	14.00	14.00	487.70	"2,229.49"	0.00	0.00	"2,229.49"	0.00	"1,777.34"	0.00	0				85114000		0.00					-2.00	-35.55		2008340348	22-08-2025	"2,229.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565059	Onsite	22-08-2025	17:48:52	3007473117	3772122502137	23-08-2025	MC2FDLRT0PB523733	KL55AH0378	LD Bus	2090 L SKL CWC BSVI	21-03-2023	MOYTHEEN KUTTY KUNNATH	MOYTHEEN KUTTY KUNNATH	0012028728	Retail/ Fleet Owner	0012028728	175214	KM	ARJUN P	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"1,963.83"	0.00	0.00	14.00	14.00	549.88	"2,513.71"	0.00	0.00	"2,513.71"	0.00	"2,003.91"	0.00	0				87149910		0.00					-2.00	-40.08		2008340348	22-08-2025	"2,513.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574018	Preventive Maintenance	23-08-2025	14:58:57	3007473425	3772122502138	23-08-2025	MC2EABRC0MC485515	KL55AE1418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	THEPROPRITOR SAJITHA KR AGRO FOOD INDUSTRIES	THEPROPRITOR SAJITHA	0011560506	Retail/ Fleet Owner	0011560506	77110	KM	SHIBIN LAL M P	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008342584	23-08-2025	830.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574018	Preventive Maintenance	23-08-2025	14:58:57	3007473425	3772122502138	23-08-2025	MC2EABRC0MC485515	KL55AE1418	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-07-2021	THEPROPRITOR SAJITHA KR AGRO FOOD INDUSTRIES	THEPROPRITOR SAJITHA	0011560506	Retail/ Fleet Owner	0011560506	77110	KM	SHIBIN LAL M P	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008342584	23-08-2025	223.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574000	Onsite	23-08-2025	14:57:09	3007473575	3772122502139	23-08-2025	MC2T2ERC0JA005637	KL10AZ3076	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-01-2018	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	232744	H		Paid	Outside Labor			0117444443	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-26.25	0.00	0.00	9.00	9.00	-4.72	-30.97	0.00	0.00	-30.97	0.00	262.50	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-110.00	-288.75				-30.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574000	Onsite	23-08-2025	14:57:09	3007473575	3772122502139	23-08-2025	MC2T2ERC0JA005637	KL10AZ3076	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-01-2018	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	232744	H	ANIL KUMAR V	Paid	Spares			ID335524	FAN & FAN DRIVE ASSEMBLY	1.000	"26,870.00"	0.00	0.00	"15,618.19"	"15,618.19"	"20,992.19"	0.00	"19,942.58"	0.00	0.00	14.00	14.00	"5,583.92"	"25,526.50"	0.00	0.00	"25,526.50"	0.00	"20,992.19"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	"-1,049.61"				"25,526.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008573798	Running Repair	23-08-2025	14:34:41	3007473939	3772122502140	23-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	290426	KM	PRAVEEN M M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-37.38		2008343093	23-08-2025	396.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008573798	Running Repair	23-08-2025	14:34:41	3007473939	3772122502140	23-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	290426	KM	PRAVEEN M M	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,150.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-115.00		2008343093	23-08-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008573798	Running Repair	23-08-2025	14:34:41	3007473939	3772122502140	23-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	290426	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008343093	23-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008573798	Running Repair	23-08-2025	14:34:41	3007473939	3772122502140	23-08-2025	MC2C8CRC0KB432341	KL55AA4098	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-04-2019	MUHAMMED SHAFEEQUE	MUHAMMED SHAFEEQUE	0010910911	Retail/ Fleet Owner	0010910911	290426	KM	PRAVEEN M M	Paid	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	0.00	"1,243.16"	0.00	0.00	14.00	14.00	348.08	"1,591.24"	0.00	0.00	"1,591.24"	0.00	"1,308.59"	0.00	0				84099990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-65.43		2008343093	23-08-2025	"1,591.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574362	Running Repair	23-08-2025	15:36:12	3007473998	3772122502141	23-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127782	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101141035	THERMOSTAT ENGINE HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-34.50		2008343172	23-08-2025	366.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574362	Running Repair	23-08-2025	15:36:12	3007473998	3772122502141	23-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127782	KM	MUHAMMED RINSHAD	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-43.01		2008343172	23-08-2025	964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574362	Running Repair	23-08-2025	15:36:12	3007473998	3772122502141	23-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127782	KM	MUHAMMED RINSHAD	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	66.79	0.00	0.00	14.00	14.00	18.70	85.49	0.00	0.00	85.49	0.00	70.31	0.00	0				84099111		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.01	-3.52		2008343172	23-08-2025	85.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574362	Running Repair	23-08-2025	15:36:12	3007473998	3772122502141	23-08-2025	MC2FCGRT0PA519131	KL10BH8122	LD Bus	2075 G SKL CWC GPS BS6	29-03-2023	ABDUL RASHEED Ck	ABDUL RASHEED Ck	0010735813	Retail/ Fleet Owner	0010735813	127782	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			0.00	0.00		2008343172	23-08-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574587	Running Repair	23-08-2025	16:01:34	3007474092	3772122502142	23-08-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	23929	KM	SHARANJITH M P	Paid	Misc. Labor			0117160099	FOC	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574587	Running Repair	23-08-2025	16:01:34	3007474092	3772122502142	23-08-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	23929	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574587	Running Repair	23-08-2025	16:01:34	3007474092	3772122502142	23-08-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	23929	KM	SHARANJITH M P	Paid	Spares			MF430122	NUT (10)	10.000	70.00	0.00	0.00	45.32	453.20	59.32	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				73181600		0.00					0.00	0.00				699.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574587	Running Repair	23-08-2025	16:01:34	3007474092	3772122502142	23-08-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	23929	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574587	Running Repair	23-08-2025	16:01:34	3007474092	3772122502142	23-08-2025	MC2EHERC0TAB62340	KL84D5087	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	05-02-2025	ANAS PROPRIETOR	ANAS	0012755526	Retail/ Fleet Owner	0012755526	23929	KM	SHARANJITH M P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008573842	Running Repair	23-08-2025	14:38:20	3007474539	3772122502143	23-08-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4290	H	ANIL KUMAR V	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	0.00	"12,776.69"	0.00	0.00	9.00	9.00	"2,299.80"	"15,076.49"	0.00	0.00	"15,076.49"	0.00	"13,449.15"	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-672.46		2008343717	23-08-2025	"15,076.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008573842	Running Repair	23-08-2025	14:38:20	3007474539	3772122502143	23-08-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4290	H		Paid	Outside Labor			0117444447	WIRING HARNESS ENGINE REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	"1,575.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-157.50		2008343717	23-08-2025	"1,672.66"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008573842	Running Repair	23-08-2025	14:38:20	3007474539	3772122502143	23-08-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4290	H	ANIL KUMAR V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-37.38		2008343717	23-08-2025	396.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008575010	Running Repair	23-08-2025	16:53:04	3007475918	3772122502144	23-08-2025	MC2A5ERT0HE371611	KL10AX6601	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE HEAD MASTER - ICS ENGLISH SCHOOL	THE HEAD MASTER -	0010381808	Retail/ Fleet Owner	0010381808	91938	KM	ANIL KUMAR V	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008343722	23-08-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008575010	Running Repair	23-08-2025	16:53:04	3007475918	3772122502144	23-08-2025	MC2A5ERT0HE371611	KL10AX6601	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE HEAD MASTER - ICS ENGLISH SCHOOL	THE HEAD MASTER -	0010381808	Retail/ Fleet Owner	0010381808	91938	KM		Paid	Outside Labor			0117444442	TECH TOOL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008343722	23-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008575010	Running Repair	23-08-2025	16:53:04	3007475918	3772122502144	23-08-2025	MC2A5ERT0HE371611	KL10AX6601	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE HEAD MASTER - ICS ENGLISH SCHOOL	THE HEAD MASTER -	0010381808	Retail/ Fleet Owner	0010381808	91938	KM	ANIL KUMAR V	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008343722	23-08-2025	"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008575010	Running Repair	23-08-2025	16:53:04	3007475918	3772122502144	23-08-2025	MC2A5ERT0HE371611	KL10AX6601	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE HEAD MASTER - ICS ENGLISH SCHOOL	THE HEAD MASTER -	0010381808	Retail/ Fleet Owner	0010381808	91938	KM	ANIL KUMAR V	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008343722	23-08-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008577706	Onsite	24-08-2025	16:53:23	3007477525	3772122502145	24-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	0011510132	KAM	0011510132	144772	KM		Paid	Outside Labor			0117444445	DEPUTATION & BRAKEDOWN CHARGE	1.130	525.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	593.25	0.00	0				998714		0.00					0.00	0.00		2008346626	24-08-2025	700.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008577706	Onsite	24-08-2025	16:53:23	3007477525	3772122502145	24-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	0011510132	KAM	0011510132	144772	KM		Paid	Outside Labor			0117444444	SERVICE VAN CHARGE	2.647	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.68"	0.00	0.00	9.00	9.00	250.14	"1,639.82"	0.00	0.00	"1,639.82"	0.00	"1,389.68"	0.00	0				998714		0.00					0.00	0.00		2008346626	24-08-2025	"1,639.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008577706	Onsite	24-08-2025	16:53:23	3007477525	3772122502145	24-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	CJ DARCL LOGISTICS	0011510132	KAM	0011510132	144772	KM		Paid	Outside Labor			0117444447	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2008346626	24-08-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571450	Free Service	23-08-2025	10:31:08	3007471891	3772162500310	23-08-2025	MC2BFSRC0PG099765	KA01AN6883	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATT	12-08-2023	BISMI TRADING COMPANY	BISMI	0011404047	Retail/ Fleet Owner	0011404047	58950	KM	JISHAD K	Coupon	Labor Value			0116SC1	FREE SERVICE -1	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84875363				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571450	Free Service	23-08-2025	10:31:08	3007471891	3772162500310	23-08-2025	MC2BFSRC0PG099765	KA01AN6883	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATT	12-08-2023	BISMI TRADING COMPANY	BISMI	0011404047	Retail/ Fleet Owner	0011404047	58950	KM	JISHAD K	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.36"	0.00	0				27101972		0.00					0.00	0.00				"8,201.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571450	Free Service	23-08-2025	10:31:08	3007471891	3772162500310	23-08-2025	MC2BFSRC0PG099765	KA01AN6883	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATT	12-08-2023	BISMI TRADING COMPANY	BISMI	0011404047	Retail/ Fleet Owner	0011404047	58950	KM	JISHAD K	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571450	Free Service	23-08-2025	10:31:08	3007471891	3772162500310	23-08-2025	MC2BFSRC0PG099765	KA01AN6883	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATT	12-08-2023	BISMI TRADING COMPANY	BISMI	0011404047	Retail/ Fleet Owner	0011404047	58950	KM	JISHAD K	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008571450	Free Service	23-08-2025	10:31:08	3007471891	3772162500310	23-08-2025	MC2BFSRC0PG099765	KA01AN6883	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATT	12-08-2023	BISMI TRADING COMPANY	BISMI	0011404047	Retail/ Fleet Owner	0011404047	58950	KM	JISHAD K	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89653407				998714		0.00					0.00	0.00		2008344820	23-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008344820	23-08-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008344820	23-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008344820	23-08-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008344820	23-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Spares			IE332174	Urea level sensor Filter	0.100	850.00	0.00	0.00	494.06	49.41	664.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	66.41	0.00	0				87089900		0.00					-100.00	-66.41		2008344820	23-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008344820	23-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008344820	23-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008344820	23-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574523	Free Service	23-08-2025	15:55:30	3007475897	3772162500311	23-08-2025	MC2ELGRC0RGB54497	KL65V8348	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	30-08-2024	ABDUL HAKIM THIRUTHUMMAL	ABDUL HAKIM THIRUTHUMMAL	0012531321	Retail/ Fleet Owner	0012531321	60228	KM	SUBIN A 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"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008344820	23-08-2025	"1,779.99"
