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	4008003445	Onsite	25-04-2025	10:22:34	3006975353	3772122500271	25-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	126251	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.291	525.00	0.00	0.00	0.00	0.00	0.00	677.78	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	0.00	0.00	0					0.00								799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003445	Onsite	25-04-2025	10:22:34	3006975353	3772122500271	25-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	126251	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	0.00	0.00	0					0.00								999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003445	Onsite	25-04-2025	10:22:34	3006975353	3772122500271	25-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	126251	KM		Paid	Outside Labor			0117444443	GENERAL CHECKUP	1.132	525.00	0.00	0.00	0.00	0.00	0.00	594.30	0.00	0.00	594.30	0.00	0.00	9.00	9.00	106.98	701.28	0.00	0.00	701.28	0.00	0.00	0.00	0					0.00								701.28
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM		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	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM		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	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Warranty	Labor Value			0115351410	APDA	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	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Warranty	Outside Parts			333333	oem spare bill compressor 2	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,180.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Warranty	Outside Parts			333334	oem spare bill compressor 1	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,712.00"	"3,712.00"	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								"4,751.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	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	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00								135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	38.13	0.00	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	0.00	0.00	0					0.00								44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	32.00	0.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	0.00	0.00	0					0.00								33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	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	4007990406	Onsite	22-04-2025	15:00:18	3006975395	3772122500272	25-04-2025	MC2FDKRT0PC525478	KL84B8102	LD Bus	2090 K SKL CWC BSVI	13-07-2023	SULAIMAN P	0012151854	SULAIMAN P	Retail/ Fleet Owner	0012151854	125707	KM	SUBIN A P	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	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								"2,880.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007988912	Accidental	22-04-2025	11:30:24	3006975399	3772122500273	25-04-2025	MC2EABRC0MB485000	KL54N1730	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-04-2021	MOIDUNNIMK MANAGING PARTNER RICE AND FLAVOURS LLP	0011501082	MOIDUNNIMK MANAGING PARTNER	Retail/ Fleet Owner	0011501082	51000	KM	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Estimation and Processing Charges	22.108	575.00	0.00	0.00	0.00	0.00	0.00	"12,712.10"	0.00	0.00	"12,712.10"	0.00	0.00	9.00	9.00	"2,288.18"	"15,000.28"	0.00	0.00	"15,000.28"	0.00	0.00	0.00	0					0.00						2007829732	22-04-2025	"15,000.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007988912	Accidental	22-04-2025	11:30:24	3006975399	3772122500273	25-04-2025	MC2EABRC0MB485000	KL54N1730	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-04-2021	MOIDUNNIMK MANAGING PARTNER RICE AND FLAVOURS LLP	0011501082	MOIDUNNIMK MANAGING PARTNER	Retail/ Fleet Owner	0011501082	51000	KM		Paid	Outside Labor			0117444449	Demurrage Charges	24.214	525.00	0.00	0.00	0.00	0.00	0.00	"12,712.35"	0.00	0.00	"12,712.35"	0.00	0.00	9.00	9.00	"2,288.22"	"15,000.57"	0.00	0.00	"15,000.57"	0.00	0.00	0.00	0					0.00						2007829732	22-04-2025	"15,000.57"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996078	Onsite	25-04-2025	10:46:41	3006975436	3772122500274	25-04-2025	MC2EPDRC0PGB33584	KL50L0929	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-08-2023	MUHAMMED S/O MAMMUNNI	0012168420	MUHAMMED S/O MAMMUNNI	Retail/ Fleet Owner	0012168420	2955	H		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	2.906	525.00	0.00	0.00	0.00	0.00	0.00	"1,525.65"	0.00	0.00	"1,525.65"	0.00	0.00	9.00	9.00	274.62	"1,800.27"	0.00	0.00	"1,800.27"	0.00	0.00	0.00	0					0.00								"1,800.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996078	Onsite	25-04-2025	10:46:41	3006975436	3772122500274	25-04-2025	MC2EPDRC0PGB33584	KL50L0929	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-08-2023	MUHAMMED S/O MAMMUNNI	0012168420	MUHAMMED S/O MAMMUNNI	Retail/ Fleet Owner	0012168420	2955	H		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	0.00	0.00	0					0.00								999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007996078	Onsite	25-04-2025	10:46:41	3006975436	3772122500274	25-04-2025	MC2EPDRC0PGB33584	KL50L0929	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	17-08-2023	MUHAMMED S/O MAMMUNNI	0012168420	MUHAMMED S/O MAMMUNNI	Retail/ Fleet Owner	0012168420	2955	H		Paid	Outside Labor			0117444443	SCR LINE CURRECTING	0.807	525.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	0.00	0.00	0					0.00								499.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008003867	Onsite	25-04-2025	11:05:15	3006975584	3772122500275	25-04-2025	MC2EBLRC0PGB34225	KA09AA6686	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-07-2023	KUSHAL FOODS INDIA	0012170839	KUSHAL FOODS INDIA	Retail/ Fleet Owner	0012170839	93062	KM	JISHAD K	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008003867	Onsite	25-04-2025	11:05:15	3006975584	3772122500275	25-04-2025	MC2EBLRC0PGB34225	KA09AA6686	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-07-2023	KUSHAL FOODS INDIA	0012170839	KUSHAL FOODS INDIA	Retail/ Fleet Owner	0012170839	93062	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	18.00	0.00	0.00	91.57	600.30	0.00	0.00	600.30	0.00	0.00	0.00	0					0.00								600.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008003867	Onsite	25-04-2025	11:05:15	3006975584	3772122500275	25-04-2025	MC2EBLRC0PGB34225	KA09AA6686	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-07-2023	KUSHAL FOODS INDIA	0012170839	KUSHAL FOODS INDIA	Retail/ Fleet Owner	0012170839	93062	KM		Paid	Outside Labor			0117444444	DEPUTATION AND BREAKDOWN	0.680	525.00	0.00	0.00	0.00	0.00	0.00	357.00	0.00	0.00	357.00	0.00	18.00	0.00	0.00	64.26	421.26	0.00	0.00	421.26	0.00	0.00	0.00	0					0.00								421.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008003867	Onsite	25-04-2025	11:05:15	3006975584	3772122500275	25-04-2025	MC2EBLRC0PGB34225	KA09AA6686	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-07-2023	KUSHAL FOODS INDIA	0012170839	KUSHAL FOODS INDIA	Retail/ Fleet Owner	0012170839	93062	KM	JISHAD K	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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								339.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004002	Preventive Maintenance	25-04-2025	11:16:20	3006975747	3772122500276	25-04-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	0012119950	STARTECH INDUSTRIES	Retail/ Fleet Owner	0010421436	472523	KM	AKHIN RAJ T	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00						2007843413	25-04-2025	"2,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004002	Preventive Maintenance	25-04-2025	11:16:20	3006975747	3772122500276	25-04-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	0012119950	STARTECH INDUSTRIES	Retail/ Fleet Owner	0010421436	472523	KM	AKHIN RAJ T	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						2007843413	25-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004002	Preventive Maintenance	25-04-2025	11:16:20	3006975747	3772122500276	25-04-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	0012119950	STARTECH INDUSTRIES	Retail/ Fleet Owner	0010421436	472523	KM	AKHIN RAJ T	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						2007843413	25-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004002	Preventive Maintenance	25-04-2025	11:16:20	3006975747	3772122500276	25-04-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	0012119950	STARTECH INDUSTRIES	Retail/ Fleet Owner	0010421436	472523	KM	AKHIN RAJ T	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						2007843413	25-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004002	Preventive Maintenance	25-04-2025	11:16:20	3006975747	3772122500276	25-04-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	0012119950	STARTECH INDUSTRIES	Retail/ Fleet Owner	0010421436	472523	KM		Paid	Outside Labor			0117444441	PERIODIC SERVICE	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						2007843413	25-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004002	Preventive Maintenance	25-04-2025	11:16:20	3006975747	3772122500276	25-04-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	0012119950	STARTECH INDUSTRIES	Retail/ Fleet Owner	0010421436	472523	KM	AKHIN RAJ T	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						2007843413	25-04-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004002	Preventive Maintenance	25-04-2025	11:16:20	3006975747	3772122500276	25-04-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	0012119950	STARTECH INDUSTRIES	Retail/ Fleet Owner	0010421436	472523	KM	AKHIN RAJ T	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						2007843413	25-04-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004002	Preventive Maintenance	25-04-2025	11:16:20	3006975747	3772122500276	25-04-2025	MC2B9FRC0HG377845	KL65J9574	LD Truck	Pro1080 F HSD BS4NG AB NGB	25-08-2017	SAIDALAVI P STARTECH INDUSTRIES	0012119950	STARTECH INDUSTRIES	Retail/ Fleet Owner	0010421436	472523	KM	AKHIN RAJ T	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						2007843413	25-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003567	Onsite	25-04-2025	10:34:29	3006976139	3772122500277	25-04-2025	MC2M1PRC0FJ008203	KA51C9303	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	15-12-2015	Mr. Ashraf P	0010143483	Mr. Ashraf P	Retail/ Fleet Owner	0010143483	681201	KM	SUBIN K C	Paid	Spares			ID373588	CLUTCH COVER 395	1.000	"15,505.00"	0.00	0.00	"9,012.28"	"9,012.28"	"12,113.28"	"12,113.28"	0.00	0.00	"12,113.28"	0.00	0.00	14.00	14.00	"3,391.72"	"15,505.00"	0.00	0.00	"15,505.00"	0.00	0.00	0.00	0					0.00								"15,505.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003567	Onsite	25-04-2025	10:34:29	3006976139	3772122500277	25-04-2025	MC2M1PRC0FJ008203	KA51C9303	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	15-12-2015	Mr. Ashraf P	0010143483	Mr. Ashraf P	Retail/ Fleet Owner	0010143483	681201	KM	SUBIN K C	Paid	Spares			ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	1.000	"1,775.00"	0.00	0.00	"1,031.72"	"1,031.72"	"1,386.72"	"1,386.72"	0.00	0.00	"1,386.72"	0.00	0.00	14.00	14.00	388.28	"1,775.00"	0.00	0.00	"1,775.00"	0.00	0.00	0.00	0					0.00								"1,775.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003567	Onsite	25-04-2025	10:34:29	3006976139	3772122500277	25-04-2025	MC2M1PRC0FJ008203	KA51C9303	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	15-12-2015	Mr. Ashraf P	0010143483	Mr. Ashraf P	Retail/ Fleet Owner	0010143483	681201	KM	SUBIN K C	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003567	Onsite	25-04-2025	10:34:29	3006976139	3772122500277	25-04-2025	MC2M1PRC0FJ008203	KA51C9303	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	15-12-2015	Mr. Ashraf P	0010143483	Mr. Ashraf P	Retail/ Fleet Owner	0010143483	681201	KM	SUBIN K C	Paid	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	0.00	0.00	"9,718.75"	0.00	0.00	14.00	14.00	"2,721.26"	"12,440.01"	0.00	0.00	"12,440.01"	0.00	0.00	0.00	0					0.00								"12,440.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003567	Onsite	25-04-2025	10:34:29	3006976139	3772122500277	25-04-2025	MC2M1PRC0FJ008203	KA51C9303	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	15-12-2015	Mr. Ashraf P	0010143483	Mr. Ashraf P	Retail/ Fleet Owner	0010143483	681201	KM		Paid	Outside Labor			0117444440	SERVICEVAN CHARGES	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0					0.00								"1,548.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003567	Onsite	25-04-2025	10:34:29	3006976139	3772122500277	25-04-2025	MC2M1PRC0FJ008203	KA51C9303	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	15-12-2015	Mr. Ashraf P	0010143483	Mr. Ashraf P	Retail/ Fleet Owner	0010143483	681201	KM		Paid	Outside Labor			0117444441	DEPUTATION AND BREAKDOWN	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008003567	Onsite	25-04-2025	10:34:29	3006976139	3772122500277	25-04-2025	MC2M1PRC0FJ008203	KA51C9303	HD  Truck	PRO 6031 P1 CBC BS3 AB PS NGB 24FT*	15-12-2015	Mr. Ashraf P	0010143483	Mr. Ashraf P	Retail/ Fleet Owner	0010143483	681201	KM		Paid	Outside Labor			0117444445	CLUTCH DISC...REPLACEMENT	11.850	525.00	0.00	0.00	0.00	0.00	0.00	"6,221.25"	0.00	0.00	"6,221.25"	0.00	0.00	9.00	9.00	"1,119.82"	"7,341.07"	0.00	0.00	"7,341.07"	0.00	0.00	0.00	0					0.00								"7,341.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004344	Preventive Maintenance	25-04-2025	11:50:05	3006976781	3772122500278	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18842	KM	ABHINAV G K	Warranty	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	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								160.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004344	Preventive Maintenance	25-04-2025	11:50:05	3006976781	3772122500278	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18842	KM	ABHINAV G K	Warranty	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	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								140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004344	Preventive Maintenance	25-04-2025	11:50:05	3006976781	3772122500278	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18842	KM	ANIL KUMAR V	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	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	4008004344	Preventive Maintenance	25-04-2025	11:50:05	3006976781	3772122500278	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18842	KM	ABHINAV G K	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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								407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004344	Preventive Maintenance	25-04-2025	11:50:05	3006976781	3772122500278	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18842	KM	ANIL KUMAR V	Warranty	Spares			IC305197	MAGNETIC SWITCH 12V VOSS	1.000	"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,859.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,660.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004344	Preventive Maintenance	25-04-2025	11:50:05	3006976781	3772122500278	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18842	KM	ANIL KUMAR V	Warranty	Spares			IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	"5,165.25"	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								"6,094.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004344	Preventive Maintenance	25-04-2025	11:50:05	3006976781	3772122500278	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18842	KM	ABHINAV G K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	0.500	685.00	0.00	0.00	443.51	221.76	580.50	290.25	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								342.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004344	Preventive Maintenance	25-04-2025	11:50:05	3006976781	3772122500278	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18842	KM	ABHINAV G K	Warranty	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	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								130.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005655	Preventive Maintenance	25-04-2025	14:50:31	3006976995	3772122500279	25-04-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	0011389299	MOHAMMEDALI MANKARA THODI	Retail/ Fleet Owner	0011389299	147701	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117150099	GENERAL CHECKUP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005655	Preventive Maintenance	25-04-2025	14:50:31	3006976995	3772122500279	25-04-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	0011389299	MOHAMMEDALI MANKARA THODI	Retail/ Fleet Owner	0011389299	147701	KM		Paid	Outside Labor			0117444441	turbo bolt tighted	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	4008005655	Preventive Maintenance	25-04-2025	14:50:31	3006976995	3772122500279	25-04-2025	MC2EECRC0LK473319	KL10BE9186	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2020	MOHAMMEDALI MANKARA THODI	0011389299	MOHAMMEDALI MANKARA THODI	Retail/ Fleet Owner	0011389299	147701	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117410099	Tech tool connecting	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	4007974595	Running Repair	18-04-2025	15:01:04	3006977208	3772122500280	25-04-2025	MC2C8CRC0JH416601	KL38G8422	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	DIVYA ANOOP PROPRITER Thodupuzha.Id	0011466984	DIVYA ANOOP PROPRITER Thodupuzha.Id	Retail/ Fleet Owner	0011466984	176808	KM	ANIL KUMAR V	Paid	Spares			IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"18,045.00"	0.00	0.00	"11,683.37"	"11,683.37"	"15,292.37"	"15,292.37"	-0.09	-13.76	"15,278.61"	0.00	0.00	9.00	9.00	"2,750.14"	"18,028.75"	0.00	0.00	"18,028.75"	0.00	0.00	0.00	0					0.00						2007820966	19-04-2025	"18,028.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007974595	Running Repair	18-04-2025	15:01:04	3006977208	3772122500280	25-04-2025	MC2C8CRC0JH416601	KL38G8422	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-10-2018	DIVYA ANOOP PROPRITER Thodupuzha.Id	0011466984	DIVYA ANOOP PROPRITER Thodupuzha.Id	Retail/ Fleet Owner	0011466984	176808	KM	ANIL KUMAR V	Paid	Misc. Labor			0117120099	foc	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						2007820966	19-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006084	Running Repair	25-04-2025	15:39:42	3006977454	3772122500281	25-04-2025	MC2C8CRC0LA457233	KL74A5275	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-02-2020	SASIDHARAN NAIR P	0011198007	SASIDHARAN NAIR P	Retail/ Fleet Owner	0011198007	86211	KM	ARJUN P	Paid	Misc. Labor			0117150099	Techtool check up for Group DTC (EGR/SCR	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006026	Running Repair	25-04-2025	15:32:45	3006977604	3772122500282	25-04-2025	MC2C8CRC0JD401831	KL71E8045	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	RAHMATHULLA I	0010574068	RAHMATHULLA I	Retail/ Fleet Owner	0010574068	213952	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006026	Running Repair	25-04-2025	15:32:45	3006977604	3772122500282	25-04-2025	MC2C8CRC0JD401831	KL71E8045	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	RAHMATHULLA I	0010574068	RAHMATHULLA I	Retail/ Fleet Owner	0010574068	213952	KM	RAHUL KRISHNA A P	Paid	Spares			ID352403	EGR COOLANT OUT HOSE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006026	Running Repair	25-04-2025	15:32:45	3006977604	3772122500282	25-04-2025	MC2C8CRC0JD401831	KL71E8045	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-04-2018	RAHMATHULLA I	0010574068	RAHMATHULLA I	Retail/ Fleet Owner	0010574068	213952	KM	RAHUL KRISHNA A P	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008005694	Preventive Maintenance	25-04-2025	14:54:04	3006977928	3772122500283	25-04-2025	MC2EBJRC0MLB08404	GJ10TX5680	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	122515	KM	ABHINAV G K	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	10.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,457.60"	0.00	0.00	"2,457.60"	0.00	18.00	0.00	0.00	442.37	"2,899.97"	0.00	0.00	"2,899.97"	0.00	0.00	0.00	0					0.00								"2,899.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008005694	Preventive Maintenance	25-04-2025	14:54:04	3006977928	3772122500283	25-04-2025	MC2EBJRC0MLB08404	GJ10TX5680	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	122515	KM	ABHINAV G K	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	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00								240.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	06	Gujarat	SOUTH-1	4008005694	Preventive Maintenance	25-04-2025	14:54:04	3006977928	3772122500283	25-04-2025	MC2EBJRC0MLB08404	GJ10TX5680	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	122515	KM	ABHINAV G K	Paid	Labor Value			0121PM160K	PREVENTIVE MAINTENANCE LABOUR -160K.KM	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-40.00	-782.00	"1,173.00"	0.00	18.00	0.00	0.00	211.14	"1,384.14"	0.00	0.00	"1,384.14"	0.00	0.00	0.00	0					0.00								"1,384.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006087	Onsite	25-04-2025	15:59:24	3006978149	3772122500284	25-04-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	0012438845	THE PRINCIPAL CRESCENT HSS	Retail/ Fleet Owner	0012438845	6702	KM		Paid	Outside Labor			0117444441	GENERAL CHECKUP	0.875	525.00	0.00	0.00	0.00	0.00	0.00	459.38	0.00	0.00	459.38	0.00	0.00	9.00	9.00	82.68	542.06	0.00	0.00	542.06	0.00	0.00	0.00	0					0.00								542.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006087	Onsite	25-04-2025	15:59:24	3006978149	3772122500284	25-04-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	0012438845	THE PRINCIPAL CRESCENT HSS	Retail/ Fleet Owner	0012438845	6702	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00								301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006618	Onsite	25-04-2025	16:52:40	3006978255	3772122500285	25-04-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	1043	H	SELMANUL FARIS	Warranty	Outside Parts			333334	PE Sheet outside Invoice	0.200	"5,000.00"	0.00	0.00	0.00	0.00	"7,061.00"	"1,412.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,516.41"	"1,103.28"	"1,412.20"	0	010002541655	Pending at VECV - 1	Normal Claim type	3772N250400499	0.00								"1,807.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006618	Onsite	25-04-2025	16:52:40	3006978255	3772122500285	25-04-2025	MC2ETERC0RB231752	KL53V6241	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	1043	H	SELMANUL FARIS	Warranty	Misc. Labor			0117420099	Cabin PE Heat shield fitting	15.814	575.00	0.00	0.00	0.00	0.00	0.00	"9,093.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,800.02"	"8,024.02"	0	010002541655	Pending at VECV - 1	Normal Claim type	3772N250400499	0.00								"10,729.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008005980	Onsite	25-04-2025	15:28:12	3006978437	3772122500286	25-04-2025	MC2F8LRC0JF147559	KA52C1592	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	30-06-2018	BARODA FREIGHT CARRIER	0011244174	BARODA FREIGHT CARRIER	KAM	0011244174	570485	KM		Paid	Outside Labor			0117444445	BRACKET REPLACEMENT	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	18.00	0.00	0.00	61.05	400.20	0.00	0.00	400.20	0.00	0.00	0.00	0					0.00						2007844947	25-04-2025	400.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008005980	Onsite	25-04-2025	15:28:12	3006978437	3772122500286	25-04-2025	MC2F8LRC0JF147559	KA52C1592	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	30-06-2018	BARODA FREIGHT CARRIER	0011244174	BARODA FREIGHT CARRIER	KAM	0011244174	570485	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.291	525.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	0.00	799.78	0.00	0.00	0.00	0					0.00						2007844947	25-04-2025	799.78
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008005980	Onsite	25-04-2025	15:28:12	3006978437	3772122500286	25-04-2025	MC2F8LRC0JF147559	KA52C1592	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	30-06-2018	BARODA FREIGHT CARRIER	0011244174	BARODA FREIGHT CARRIER	KAM	0011244174	570485	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	18.00	0.00	0.00	61.05	400.20	0.00	0.00	400.20	0.00	0.00	0.00	0					0.00						2007844947	25-04-2025	400.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	07	Haryana	SOUTH-1	4008005980	Onsite	25-04-2025	15:28:12	3006978437	3772122500286	25-04-2025	MC2F8LRC0JF147559	KA52C1592	MD Truck	Pro1110XP L CBC 24 BS4NG NGB PRM 395 R	30-06-2018	BARODA FREIGHT CARRIER	0011244174	BARODA FREIGHT CARRIER	KAM	0011244174	570485	KM		Paid	Outside Labor			0117444442	Labour Done Outside  LATHE	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0					0.00						2007844947	25-04-2025	200.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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						2007844957	25-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Warranty	Misc. Labor			0117999999	OEM TRANSPOTAION	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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						2007844957	25-04-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Warranty	Labor Value			0109375010	POWER STG OIL PUMP 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						2007844957	25-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007844957	25-04-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Warranty	Outside Parts			333334	OEM SPARE BILL.	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,226.00"	"1,226.00"	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						2007844957	25-04-2025	"1,569.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	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						2007844957	25-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD 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						2007844957	25-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007844957	25-04-2025	315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD 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						2007844957	25-04-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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						2007844957	25-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD 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						2007844957	25-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"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						2007844957	25-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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						2007844957	25-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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						2007844957	25-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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						2007844957	25-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H		Warranty	Outside Labor			0117444445	oem labour bill	3.721	525.00	0.00	0.00	0.00	0.00	0.00	"1,953.53"	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						2007844957	25-04-2025	"2,305.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007998773	Onsite	24-04-2025	11:03:45	3006978490	3772122500287	25-04-2025	MC2EPDRC0PJB37343	KL10BJ5112	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-12-2023	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	0012287044	"MOHAMMED SHARIEF, MANAGING DIRECTOR"	Retail/ Fleet Owner	0012287044	3141	H	JISHAD K	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	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						2007844957	25-04-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006008	Running Repair	25-04-2025	15:30:46	3006978553	3772122500288	25-04-2025	MC2H3JRC0NK216209	KL49P2264	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-02-2023	Irfan Agro Foods Pvt Ltd	0011680541	Irfan Agro Foods Pvt Ltd	Retail/ Fleet Owner	0011680541	116341	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-100.00	-525.00	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	4008006008	Running Repair	25-04-2025	15:30:46	3006978553	3772122500288	25-04-2025	MC2H3JRC0NK216209	KL49P2264	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-02-2023	Irfan Agro Foods Pvt Ltd	0011680541	Irfan Agro Foods Pvt Ltd	Retail/ Fleet Owner	0011680541	116341	KM	BENSITH P R	AMC	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002541767	Warranty Claim New	Service Agreement	3772Z250400108	0.00								135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006008	Running Repair	25-04-2025	15:30:46	3006978553	3772122500288	25-04-2025	MC2H3JRC0NK216209	KL49P2264	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	27-02-2023	Irfan Agro Foods Pvt Ltd	0011680541	Irfan Agro Foods Pvt Ltd	Retail/ Fleet Owner	0011680541	116341	KM	BENSITH P R	AMC	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	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	"2,066.41"	"2,645.00"	0	010002541767	Warranty Claim New	Service Agreement	3772Z250400108	0.00								"2,645.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	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								405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	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								240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00								"1,460.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	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	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	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	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	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								"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	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"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00								"1,749.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	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"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00								"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM	ABHINAV G K	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	4008006341	Preventive Maintenance	25-04-2025	16:08:10	3006978813	3772122500289	25-04-2025	MC2C5ERC0EK302818	TN43Y2593	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2014	Vinodhini.g	0010085720	Vinodhini.g	Retail/ Fleet Owner	0010085720	1005987	KM		Paid	Outside Labor			0117444444	periodic service	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0					0.00								"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007273	Onsite	25-04-2025	18:04:19	3006978903	3772122500290	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18843	KM	ABHINAV G K	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007273	Onsite	25-04-2025	18:04:19	3006978903	3772122500290	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18843	KM	ABHINAV G K	Warranty	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	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								739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008007273	Onsite	25-04-2025	18:04:19	3006978903	3772122500290	25-04-2025	MC2P2HRT0RG549505	KL57AB6733	LD Bus	PRO 3009 H CWC AC BSVI	31-07-2024	The Managing Partner Maharajas Holidays	0012513804	The Managing Partner	Retail/ Fleet Owner	0012513804	18843	KM	ABHINAV G K	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	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								300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006288	Preventive Maintenance	25-04-2025	16:02:26	3006978961	3772122500291	25-04-2025	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	119378	KM	JISHAD K	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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								"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006288	Preventive Maintenance	25-04-2025	16:02:26	3006978961	3772122500291	25-04-2025	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	119378	KM	JISHAD K	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	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								794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006288	Preventive Maintenance	25-04-2025	16:02:26	3006978961	3772122500291	25-04-2025	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	119378	KM	JISHAD K	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	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								"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006645	Onsite	25-04-2025	16:45:47	3006979133	3772122500292	25-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	71911	KM	PRAVEEN M M	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	0.00	0.00	0					0.00						2007846628	25-04-2025	"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006645	Onsite	25-04-2025	16:45:47	3006979133	3772122500292	25-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	71911	KM	PRAVEEN M M	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-30.00	-560.63	"1,308.12"	0.00	0.00	9.00	9.00	235.46	"1,543.58"	0.00	0.00	"1,543.58"	0.00	0.00	0.00	0					0.00						2007846628	25-04-2025	"1,543.58"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006645	Onsite	25-04-2025	16:45:47	3006979133	3772122500292	25-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	71911	KM	PRAVEEN M M	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						2007846628	25-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006645	Onsite	25-04-2025	16:45:47	3006979133	3772122500292	25-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	71911	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007846628	25-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006645	Onsite	25-04-2025	16:45:47	3006979133	3772122500292	25-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	71911	KM	PRAVEEN M M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2007846628	25-04-2025	369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006645	Onsite	25-04-2025	16:45:47	3006979133	3772122500292	25-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	71911	KM	PRAVEEN M M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	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						2007846628	25-04-2025	130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006645	Onsite	25-04-2025	16:45:47	3006979133	3772122500292	25-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	71911	KM	PRAVEEN M M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007846628	25-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006645	Onsite	25-04-2025	16:45:47	3006979133	3772122500292	25-04-2025	MC2FCHRT0PK536671	KL65V2589	LD Bus	2075 H SKL CWC BSVI	15-12-2023	SHAHANA. P.	0012299389	SHAHANA. P.	Retail/ Fleet Owner	0012299389	71911	KM	PRAVEEN M M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00						2007846628	25-04-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	KM	ABHINAV G K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26376440					0.00						2007842330	24-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	KM	ABHINAV G K	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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2007842330	24-04-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	38.13	0.00	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	0.00	0.00	0					0.00						2007842330	24-04-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	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						2007842330	24-04-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	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"	-1.00	-30.71	"3,040.45"	0.00	0.00	9.00	9.00	547.28	"3,587.73"	0.00	0.00	"3,587.73"	0.00	0.00	0.00	0					0.00						2007842330	24-04-2025	"3,587.73"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	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						2007842330	24-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	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						2007842330	24-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	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"	-3.00	-53.44	"1,727.81"	0.00	0.00	14.00	14.00	483.78	"2,211.59"	0.00	0.00	"2,211.59"	0.00	0.00	0.00	0					0.00						2007842330	24-04-2025	"2,211.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	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						2007842330	24-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001708	Free Service	24-04-2025	17:03:08	3006975620	3772162500035	25-04-2025	MC2FFERT0PK535841	KL55AH7633	LD Bus	2070 E SRL STF BSVI 2X1	31-10-2023	GIRISH. P	0012253656	GIRISH. P	Retail/ Fleet Owner	0012253656	49586	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						2007842330	24-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	KM	SUBIN A 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						2007842441	24-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	KM	SUBIN A 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						2007842441	24-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	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	"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						2007842441	24-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	KM	SUBIN A 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						2007842441	24-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	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"	"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						2007842441	24-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	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"	"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						2007842441	24-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	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"	"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						2007842441	24-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	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"	"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						2007842441	24-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008001979	Free Service	24-04-2025	17:34:58	3006975866	3772162500036	25-04-2025	MC2EECRC0LL474860	KL53R7522	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-12-2020	SEMEEH KILITAMANNIL	0011390862	SEMEEH KILITAMANNIL	Retail/ Fleet Owner	0011390862	103013	KM	SUBIN A 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	40322639					0.00						2007842441	24-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM		Paid	Outside Labor			0117444442	FIBIRING WORK	2.476	525.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	0.00	0.00	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	0.00	"1,533.88"	0.00	0.00	0.00	0					0.00								"1,533.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM		Paid	Outside Labor			0117444444	PAINTING WORK	0.952	525.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	0.00	0.00	0					0.00								589.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM	SUDHEESH KUMAR S	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	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM	SUDHEESH KUMAR S	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	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM	SUDHEESH KUMAR S	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	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78717378					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM	SUDHEESH KUMAR S	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	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM	SUDHEESH KUMAR S	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	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM	SUDHEESH KUMAR S	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	4008004372	Free Service	25-04-2025	11:52:54	3006977121	3772162500037	25-04-2025	MC2FDLRT0PD526627	KL65T7536	LD Bus	2090 L SRL SCL BSVI 5S	19-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	26833	KM	SUDHEESH KUMAR S	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	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	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"	"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	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	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"	"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	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	KM	SUBIN A 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								809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	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"	"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	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	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	"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	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	KM	SUBIN A 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								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	KM		Paid	Outside Labor			0117444445	FIBIRING	3.048	525.00	0.00	0.00	0.00	0.00	0.00	"1,600.20"	0.00	0.00	"1,600.20"	0.00	0.00	9.00	9.00	288.04	"1,888.24"	0.00	0.00	"1,888.24"	0.00	0.00	0.00	0					0.00								"1,888.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	KM		Paid	Outside Labor			0117444443	PAINTING WORK	0.952	525.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	0.00	589.76	0.00	0.00	0.00	0					0.00								589.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	KM	SUBIN A P	Paid	Spares			IU466325	PROXIMITY MIRROR	1.000	"1,240.00"	0.00	0.00	802.85	802.85	"1,050.85"	"1,050.85"	0.00	0.00	"1,050.85"	0.00	0.00	9.00	9.00	189.16	"1,240.01"	0.00	0.00	"1,240.01"	0.00	0.00	0.00	0					0.00								"1,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	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"	"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	4008004156	Free Service	25-04-2025	11:31:37	3006977127	3772162500038	25-04-2025	MC2FBERT0PA519551	KL65T7576	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	10-06-2023	"THE HEADMASTER,KUNHIMOIDU MEMORIAL HIGHER SECONDARY SCHOOL"	0012114760	"THE HEADMASTER,KUNHIMOIDU"	Retail/ Fleet Owner	0012114760	22138	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83705195					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H		Warranty	Outside Labor			0117444441	BRAKE DRUM SKIMMING CHARGE	4.186	525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	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								"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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								542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	JISHAD K	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	JISHAD K	Warranty	Labor Value			0120343027	PRE NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	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								176.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	JISHAD K	Warranty	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	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								"20,985.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00								"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00								"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	Paid	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	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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								100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49622804					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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	4008005720	Free Service	25-04-2025	14:58:03	3006977918	3772162500039	25-04-2025	MC2EPDRC0REB51137	KL53V7838	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	959	H	BENSITH P R	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	4008006931	Free Service	25-04-2025	17:14:46	3006978348	3772162500040	25-04-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	Retail/ Fleet Owner	0012076954	1984	KM	JISHAD K	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,899.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006931	Free Service	25-04-2025	17:14:46	3006978348	3772162500040	25-04-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	Retail/ Fleet Owner	0012076954	1984	KM	JISHAD K	Warranty	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	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								"12,870.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006931	Free Service	25-04-2025	17:14:46	3006978348	3772162500040	25-04-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	Retail/ Fleet Owner	0012076954	1984	KM	JISHAD K	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	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								"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006931	Free Service	25-04-2025	17:14:46	3006978348	3772162500040	25-04-2025	MC2FCGRT0TAB63558	KL10BK9118	LD Bus	2075 G SKL CWC BSVI	28-01-2025	ABDUL RASHEED CK	0012076954	ABDUL RASHEED CK	Retail/ Fleet Owner	0012076954	1984	KM	JISHAD 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	46027134					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008004449	Free Service	25-04-2025	12:01:47	3006978736	3772162500041	25-04-2025	MC2FCGRT0RKB58583	KL55AL3256	LD Bus	2075 G SKL CWC BSVI	12-03-2025	HAMEED VELLARIYIL	0012799619	HAMEED VELLARIYIL	Retail/ Fleet Owner	0012799619	2742	KM	ANIL KUMAR V	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	31444739					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	PRAVEEN M M	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	430.00	344.00	405.92	0	010002541874	Warranty Claim New	Normal Claim type	3772N250400500	0.00						2007846393	25-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	PRAVEEN M M	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002541874	Warranty Claim New	Normal Claim type	3772N250400500	0.00						2007846393	25-04-2025	"16,169.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	PRAVEEN M M	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						2007846393	25-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	PRAVEEN M M	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						2007846393	25-04-2025	"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	PRAVEEN M M	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						2007846393	25-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	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						2007846393	25-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	PRAVEEN M M	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	35618890					0.00						2007846393	25-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	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						2007846393	25-04-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	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						2007846393	25-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	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						2007846393	25-04-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	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						2007846393	25-04-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	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						2007846393	25-04-2025	730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006249	Free Service	25-04-2025	15:58:13	3006978970	3772162500042	25-04-2025	MC2ETERC0PJ228872	KL84C1548	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	11-12-2023	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	0012003777	YUNUSSALEEM KAVUNGAL PUTHUKKUDI	Retail/ Fleet Owner	0012003777	2208	H	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						2007846393	25-04-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Warranty	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	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						2007846158	25-04-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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						2007846158	25-04-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Warranty	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	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						2007846158	25-04-2025	"3,704.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007846158	25-04-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Warranty	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	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						2007846158	25-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	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						2007846158	25-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	190.65	0.00	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	0.00	0.00	0					0.00						2007846158	25-04-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ 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						2007846158	25-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ 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						2007846158	25-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77069530					0.00						2007846158	25-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Warranty	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	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						2007846158	25-04-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	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						2007846158	25-04-2025	"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ C	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	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						2007846158	25-04-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008006224	Free Service	25-04-2025	15:54:48	3006979000	3772162500043	25-04-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	0012622057	ANVER SHAHEED	Retail/ Fleet Owner	0012622057	36782	KM	NITHIN RAJ 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	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						2007846158	25-04-2025	100.80
