Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008136742	Onsite	24-05-2025	15:18:37	3007096427	3772122500767	26-05-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130057	KM		Paid	Outside Labor			0117444445	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124658	Breakdown Order	22-05-2025	12:26:57	3007096894	3772122500768	26-05-2025	MC2P2HRT0PJ534940	KL52U3843	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	RASHEED PT PT	RASHEED PT PT	0012261571	Retail/ Fleet Owner	0012261571	31670	KM	JISHNU N M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002582763	Reimburser Version Posted	Technical Campaign	998714	3772C250500039	748.20					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124658	Breakdown Order	22-05-2025	12:26:57	3007096894	3772122500768	26-05-2025	MC2P2HRT0PJ534940	KL52U3843	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	RASHEED PT PT	RASHEED PT PT	0012261571	Retail/ Fleet Owner	0012261571	31670	KM	JISHNU N M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002582763	Reimburser Version Posted	Technical Campaign	87089900	3772C250500039	"4,225.00"					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124658	Breakdown Order	22-05-2025	12:26:57	3007096894	3772122500768	26-05-2025	MC2P2HRT0PJ534940	KL52U3843	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	RASHEED PT PT	RASHEED PT PT	0012261571	Retail/ Fleet Owner	0012261571	31670	KM	JISHNU N M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002582763	Reimburser Version Posted	Technical Campaign	87089900	3772C250500039	140.01					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124658	Breakdown Order	22-05-2025	12:26:57	3007096894	3772122500768	26-05-2025	MC2P2HRT0PJ534940	KL52U3843	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	RASHEED PT PT	RASHEED PT PT	0012261571	Retail/ Fleet Owner	0012261571	31670	KM	JISHNU N M	Paid	Misc. Labor			0117150099	UCS Sensor replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124658	Breakdown Order	22-05-2025	12:26:57	3007096894	3772122500768	26-05-2025	MC2P2HRT0PJ534940	KL52U3843	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	RASHEED PT PT	RASHEED PT PT	0012261571	Retail/ Fleet Owner	0012261571	31670	KM	JISHNU N M	Paid	Misc. Labor			0117140099	Techtool General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124658	Breakdown Order	22-05-2025	12:26:57	3007096894	3772122500768	26-05-2025	MC2P2HRT0PJ534940	KL52U3843	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	RASHEED PT PT	RASHEED PT PT	0012261571	Retail/ Fleet Owner	0012261571	31670	KM		Paid	Outside Labor			0117444443	Service van & Deputation charge	4.270	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.75"	0.00	0.00	9.00	9.00	403.52	"2,645.27"	0.00	0.00	"2,645.27"	0.00	"2,241.75"	0.00	0				998714		0.00					0.00	0.00				"2,645.27"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124658	Breakdown Order	22-05-2025	12:26:57	3007096894	3772122500768	26-05-2025	MC2P2HRT0PJ534940	KL52U3843	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	RASHEED PT PT	RASHEED PT PT	0012261571	Retail/ Fleet Owner	0012261571	31670	KM	JISHNU N M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002582764	Pending at VECV - 1	Normal Claim type	84825011	3772N250500627	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008124658	Breakdown Order	22-05-2025	12:26:57	3007096894	3772122500768	26-05-2025	MC2P2HRT0PJ534940	KL52U3843	LD Bus	PRO 3009 H CWC AC BSVI	31-10-2023	RASHEED PT PT	RASHEED PT PT	0012261571	Retail/ Fleet Owner	0012261571	31670	KM	JISHNU N M	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002582764	Pending at VECV - 1	Normal Claim type	998714	3772N250500627	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008142757	Running Repair	26-05-2025	13:00:10	3007097514	3772122500769	26-05-2025	MC2A3LRT0HD368726	KL53L6089	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	05-06-2017	THE HEAD MASTER - R M HIGH SCHOOL	THE HEAD MASTER -	0010381823	Retail/ Fleet Owner	0010381823	97893	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008142813	Running Repair	26-05-2025	13:04:52	3007097529	3772122500770	26-05-2025	MC2A3LRT0HB362386	KL53L6082	LD Bus	10.90 L BUS AB PS BS4 SCL SRL-B 3X2 ABS	05-06-2017	THE HEAD MASTER - R M HIGH SCHOOL	THE HEAD MASTER -	0010153545	Retail/ Fleet Owner	0010153545	105954	KM		Paid	Outside Labor			0117444441	Techtool check up for Group DTC (EGR/SCR	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00				"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008142834	Preventive Maintenance	26-05-2025	13:07:01	3007097536	3772122500771	26-05-2025	MC2EBERC0MA484005	KL52R4200	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	27-03-2021	VEERANKUTTI K	VEERANKUTTI K	0011466670	Retail/ Fleet Owner	0011466670	73489	KM	MOHAMMED SALEEM M T	Paid	Spares			IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	"1,369.37"	"1,369.37"	"1,792.37"	0.00	"1,792.37"	0.00	0.00	9.00	9.00	322.62	"2,114.99"	0.00	0.00	"2,114.99"	0.00	"1,792.37"	0.00	0				70071100		0.00					0.00	0.00		2007962085	26-05-2025	"2,114.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008142834	Preventive Maintenance	26-05-2025	13:07:01	3007097536	3772122500771	26-05-2025	MC2EBERC0MA484005	KL52R4200	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	27-03-2021	VEERANKUTTI K	VEERANKUTTI K	0011466670	Retail/ Fleet Owner	0011466670	73489	KM		Paid	Outside Labor			0117444441	DOOR GLASS REPLACEMENT	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00		2007962085	26-05-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008142272	Onsite	26-05-2025	12:15:49	3007097852	3772122500772	26-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98580	KM	JISHAD K	Warranty	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00				"3,590.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008142272	Onsite	26-05-2025	12:15:49	3007097852	3772122500772	26-05-2025	MC2ERGRC0RD233900	KA10A8680	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	11-06-2024	JASEEL B	JASEEL B	0012460455	Retail/ Fleet Owner	0012460455	98580	KM	JISHAD K	Warranty	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143447	Onsite	26-05-2025	14:45:42	3007098081	3772122500773	26-05-2025	MC2A3LRT0FB310208	KL71B2926	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	19-06-2015	"The Principal, Najath College"	"The Principal, Najath College"	0010153708	Retail/ Fleet Owner	0010153708	84300	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.305	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.13	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-160.13				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143447	Onsite	26-05-2025	14:45:42	3007098081	3772122500773	26-05-2025	MC2A3LRT0FB310208	KL71B2926	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	19-06-2015	"The Principal, Najath College"	"The Principal, Najath College"	0010153708	Retail/ Fleet Owner	0010153708	84300	KM		Paid	Outside Labor			0117444441	Onsite Check Up Charge	"90,381.000"	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,74,50,025.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	"-4,74,50,025.00"				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143366	Preventive Maintenance	26-05-2025	14:35:00	3007098161	3772122500774	26-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	308577	KM	ASHIL ASHOK	Paid	Spares			IC396537	PIPE ESS INLET PRO 2115 BS6	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				87089900		0.00					0.00	0.00				960.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143366	Preventive Maintenance	26-05-2025	14:35:00	3007098161	3772122500774	26-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	308577	KM	ASHIL ASHOK	AMC	Spares			IC327020	BRAKE DRUM	1.000	"14,140.00"	0.00	0.00	"8,218.88"	"8,218.88"	"11,046.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,046.88"	0.00	0				87087000		0.00					0.00	0.00				"14,140.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143366	Preventive Maintenance	26-05-2025	14:35:00	3007098161	3772122500774	26-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	308577	KM	ASHIL ASHOK	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00				"2,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143366	Preventive Maintenance	26-05-2025	14:35:00	3007098161	3772122500774	26-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	308577	KM	ASHIL ASHOK	AMC	Local Parts			LP2100042	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	11.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	92.56	0.00	0				52029900		0.00					0.00	0.00				97.18
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143366	Preventive Maintenance	26-05-2025	14:35:00	3007098161	3772122500774	26-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	308577	KM	ASHIL ASHOK	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143366	Preventive Maintenance	26-05-2025	14:35:00	3007098161	3772122500774	26-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	308577	KM	ASHIL ASHOK	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143366	Preventive Maintenance	26-05-2025	14:35:00	3007098161	3772122500774	26-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	308577	KM	ASHIL ASHOK	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143366	Preventive Maintenance	26-05-2025	14:35:00	3007098161	3772122500774	26-05-2025	MC2EUGRC0NE208626	KL70G7799	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	20-09-2022	JAYABAL M	JAYABAL M	0011864595	Retail/ Fleet Owner	0011864595	308577	KM		Paid	Outside Labor			0117444445	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143634	Onsite	26-05-2025	15:07:25	3007098309	3772122500775	26-05-2025	MC2C8CRC0HE373460	KL55W2781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	ABDUL ASEES P IRIMBILIYAM	ABDUL ASEES P IRIMBILIYAM	0011398902	Retail/ Fleet Owner	0011398902	143460	KM		Paid	Outside Labor			0117444441	Onsite Check Up Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143634	Onsite	26-05-2025	15:07:25	3007098309	3772122500775	26-05-2025	MC2C8CRC0HE373460	KL55W2781	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2017	ABDUL ASEES P IRIMBILIYAM	ABDUL ASEES P IRIMBILIYAM	0011398902	Retail/ Fleet Owner	0011398902	143460	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.343	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	180.08	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-180.08				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144267	Onsite	26-05-2025	16:01:00	3007098727	3772122500776	26-05-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	THE MANAGER -	0010384566	IS	0010384566	62310	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144267	Onsite	26-05-2025	16:01:00	3007098727	3772122500776	26-05-2025	MC2A5ERT0HD369387	KL53L6234	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	06-06-2017	THE MANAGER - T.M. JACOB MEMORIAL L.P SCHOOL	THE MANAGER -	0010384566	IS	0010384566	62310	KM		Paid	Outside Labor			0117444445	Onsite Check Up Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144429	Onsite	26-05-2025	16:16:40	3007099056	3772122500777	26-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29900	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.305	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	160.13	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-160.13				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144429	Onsite	26-05-2025	16:16:40	3007099056	3772122500777	26-05-2025	MC2FADRT0PB523083	KL84B5457	LD Bus	2050 D SRL SCL3x2 HB GPS AC BS6 FDSS	17-05-2023	ABC MONTESSORI INTERNATIONAL SCHOOL	ABC MONTESSORI INTERNATIONAL SCHOOL	0012024196	Retail/ Fleet Owner	0012024196	29900	KM		Paid	Outside Labor			0117444441	Onsite Check Up Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144538	Onsite	26-05-2025	16:27:35	3007099093	3772122500778	26-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	71559	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144538	Onsite	26-05-2025	16:27:35	3007099093	3772122500778	26-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	71559	KM	NITHIN RAJ C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,691.00"	0.00	0.00	9.00	9.00	484.38	"3,175.38"	0.00	0.00	"3,175.38"	0.00	"2,990.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-299.00				"3,175.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144538	Onsite	26-05-2025	16:27:35	3007099093	3772122500778	26-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	71559	KM		Paid	Outside Labor			0117444442	Deputation Charge	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	9.00	9.00	340.20	"2,230.20"	0.00	0.00	"2,230.20"	0.00	"2,100.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-210.00				"2,230.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144538	Onsite	26-05-2025	16:27:35	3007099093	3772122500778	26-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	71559	KM		Paid	Outside Labor			0117444441	Service Van Charge	3.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.18"	0.00	0.00	9.00	9.00	259.24	"1,699.42"	0.00	0.00	"1,699.42"	0.00	"1,600.20"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-160.02				"1,699.42"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144538	Onsite	26-05-2025	16:27:35	3007099093	3772122500778	26-05-2025	MC2FDKRT0RAB41534	KL55AJ8529	LD Bus	2090 K SKL CWC BSVI	03-05-2024	MUHAMMED KUTTY Kaliyath	MUHAMMED KUTTY Kaliyath	0012421836	Retail/ Fleet Owner	0012421836	71559	KM	NITHIN RAJ C	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-468.55				"11,395.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143181	Onsite	26-05-2025	14:12:14	3007099111	3772122500779	26-05-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	84537	KM	SHARANJITH M P	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143181	Onsite	26-05-2025	14:12:14	3007099111	3772122500779	26-05-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	84537	KM	SHARANJITH M P	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0				998714		0.00					0.00	0.00				"11,670.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143181	Onsite	26-05-2025	14:12:14	3007099111	3772122500779	26-05-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	84537	KM	SHARANJITH M P	Warranty	Spares			IC380788	AUTO SLACK ADJUSTER HELDEX	1.000	"3,930.00"	0.00	0.00	"2,284.31"	"2,284.31"	"3,070.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,070.31"	0.00	0				87089900		0.00					0.00	0.00				"3,929.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143181	Onsite	26-05-2025	14:12:14	3007099111	3772122500779	26-05-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	84537	KM	SHARANJITH M P	Warranty	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,171.88"	0.00	0				87089900		0.00					0.00	0.00				"7,900.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143181	Onsite	26-05-2025	14:12:14	3007099111	3772122500779	26-05-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	84537	KM	SHARANJITH M P	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143181	Onsite	26-05-2025	14:12:14	3007099111	3772122500779	26-05-2025	MC2FDKRT0PH534071	KL65U8361	LD Bus	2090 K SKL CWC BSVI	22-01-2024	MANIKANDAN KALATHINGAL	MANIKANDAN KALATHINGAL	0012331288	Retail/ Fleet Owner	0012331288	84537	KM	SHARANJITH M P	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144480	Running Repair	26-05-2025	16:19:55	3007099166	3772122500780	26-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	SHUAIB MV	SHUAIB MV	0011496941	Retail/ Fleet Owner	0011496941	6657	H		Paid	Outside Labor			0117444441	NOZLE REPLACEMENT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00		2007963469	26-05-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144480	Running Repair	26-05-2025	16:19:55	3007099166	3772122500780	26-05-2025	MC2EMDRC0MA482902	KL65Q9523	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-04-2021	SHUAIB MV	SHUAIB MV	0011496941	Retail/ Fleet Owner	0011496941	6657	H	ABBAS K	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00		2007963469	26-05-2025	240.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144723	Onsite	26-05-2025	16:49:20	3007099195	3772122500781	26-05-2025	MC2FCGRT0ND507723	KL10BG7803	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	29-06-2022	"THE HEAD MASTER, AM UP SCHOOL KOORI"	"THE HEAD MASTER, AM UP SCHOOL KOORI"	0011822007	Retail/ Fleet Owner	0011822007	16860	KM		Paid	Outside Labor			0117444444	Transportation Charge	0.343	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	180.08	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-180.08				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008144723	Onsite	26-05-2025	16:49:20	3007099195	3772122500781	26-05-2025	MC2FCGRT0ND507723	KL10BG7803	LD Bus	2075 G SKL SCL 3x2 GPS BS6 FDSS	29-06-2022	"THE HEAD MASTER, AM UP SCHOOL KOORI"	"THE HEAD MASTER, AM UP SCHOOL KOORI"	0011822007	Retail/ Fleet Owner	0011822007	16860	KM		Paid	Outside Labor			0117444445	Onsite Check Up Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126454	Onsite	22-05-2025	16:03:09	3007099567	3772122500782	26-05-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	THE PRINCIPAL CRESCENT HSS	0012438845	Retail/ Fleet Owner	0012438845	12705	KM	ABHINAV G K	Warranty	Outside Parts			333334	oem spare bill	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0				85071000		0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126454	Onsite	22-05-2025	16:03:09	3007099567	3772122500782	26-05-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	THE PRINCIPAL CRESCENT HSS	0012438845	Retail/ Fleet Owner	0012438845	12705	KM		Warranty	Outside Labor			0117444446	oem labour bill	2.326	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.15"	0.00	0				998714		0.00					0.00	0.00				"1,440.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126454	Onsite	22-05-2025	16:03:09	3007099567	3772122500782	26-05-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	THE PRINCIPAL CRESCENT HSS	0012438845	Retail/ Fleet Owner	0012438845	12705	KM	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126454	Onsite	22-05-2025	16:03:09	3007099567	3772122500782	26-05-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	THE PRINCIPAL CRESCENT HSS	0012438845	Retail/ Fleet Owner	0012438845	12705	KM	ABHINAV G K	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126454	Onsite	22-05-2025	16:03:09	3007099567	3772122500782	26-05-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	THE PRINCIPAL CRESCENT HSS	0012438845	Retail/ Fleet Owner	0012438845	12705	KM	ABHINAV G K	Warranty	Misc. Labor			0117999999	oe transpotaion	0.977	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	561.78	0.00	0				998714		0.00					0.00	0.00				662.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126454	Onsite	22-05-2025	16:03:09	3007099567	3772122500782	26-05-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	THE PRINCIPAL CRESCENT HSS	0012438845	Retail/ Fleet Owner	0012438845	12705	KM	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008126454	Onsite	22-05-2025	16:03:09	3007099567	3772122500782	26-05-2025	MC2FCHRT0RD544806	KL84C6713	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	31-05-2024	THE PRINCIPAL CRESCENT HSS	THE PRINCIPAL CRESCENT HSS	0012438845	Retail/ Fleet Owner	0012438845	12705	KM	ABHINAV G K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143417	Preventive Maintenance	26-05-2025	14:41:46	3007099669	3772122500783	26-05-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	191846	KM	PRAVEEN M M	Paid	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007963612	26-05-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143417	Preventive Maintenance	26-05-2025	14:41:46	3007099669	3772122500783	26-05-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	191846	KM		Paid	Outside Labor			0117444441	FRIGHT	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00					0.00	0.00		2007963612	26-05-2025	247.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143417	Preventive Maintenance	26-05-2025	14:41:46	3007099669	3772122500783	26-05-2025	MC2H3JRC0NF209511	KL49N7399	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	29-07-2022	SUMESH S	SUMESH S	0011814812	Retail/ Fleet Owner	0011814812	191846	KM	PRAVEEN M M	Paid	Spares			ID350912	UJ KIT - LFL	2.000	"2,030.00"	0.00	0.00	"1,179.94"	"2,359.88"	"1,585.94"	0.00	"3,171.88"	0.00	0.00	14.00	14.00	888.12	"4,060.00"	0.00	0.00	"4,060.00"	0.00	"3,171.88"	0.00	0				87089900		0.00					0.00	0.00		2007963612	26-05-2025	"4,060.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM		Paid	Outside Labor			0117444442	For job confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	56.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	86.25	66.38	0	010002583653	Warranty Claim New	Service Agreement	998714	3772Z250500133	0.00					0.00	0.00				101.77
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	AMC	Labor Value			0115353149	SLACK ADJUSTER FRONT REPLAMENT (BOTH)-F2	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,150.00"	885.00	0	010002583653	Warranty Claim New	Service Agreement	998714	3772Z250500133	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	AMC	Labor Value			0115353148	SLACK ADJUSTER FRONT REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,150.00"	885.00	0	010002583653	Warranty Claim New	Service Agreement	998714	3772Z250500133	0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	1.000	525.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	525.00	508.88	0	010002583653	Warranty Claim New	Service Agreement	998714	3772Z250500133	0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002583653	Warranty Claim New	Service Agreement	998714	3772Z250500133	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,160.00"	"4,031.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"	"5,934.00"	0	010002583653	Warranty Claim New	Service Agreement	85071000	3772Z250500133	0.00					0.00	0.00				"6,604.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	AMC	Spares			IC415838	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	"7,964.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,964.84"	"10,195.00"	0	010002583653	Warranty Claim New	Service Agreement	87089900	3772Z250500133	0.00					0.00	0.00				"10,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	Paid	Spares			MH000703	"BOLT, FLANGE (12x125)"	5.000	95.00	0.00	0.00	61.51	307.55	80.51	0.00	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	0.00	475.01	0.00	402.55	0.00	0				73181500		0.00					0.00	0.00				475.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	Paid	Spares			IC535354	M30x 2 CLASS 10 HEX THIN NUT	1.000	235.00	0.00	0.00	136.59	136.59	183.59	0.00	183.59	0.00	0.00	14.00	14.00	51.40	234.99	0.00	0.00	234.99	0.00	183.59	0.00	0				87089900		0.00					0.00	0.00				234.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	Paid	Spares			IC374656	SELF LOCK NUT M12x1.25	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	Paid	Spares			IC513357	M30x2x260LG GRD 10.9 HEX HD BOLT	1.000	"1,485.00"	0.00	0.00	863.16	863.16	"1,160.16"	0.00	"1,160.16"	0.00	0.00	14.00	14.00	324.84	"1,485.00"	0.00	0.00	"1,485.00"	0.00	"1,160.16"	0.00	0				87089900		0.00					0.00	0.00				"1,485.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008143377	Onsite	26-05-2025	14:36:57	3007099683	3772122500784	26-05-2025	MC2BFSRC0PB090533	KL10BJ0052	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT TLA	26-04-2023	"ALAVI P.M, MANAGING PARTNER"	"ALAVI P.M, MANAGING PARTNER"	0012070439	Retail/ Fleet Owner	0012070439	243836	KM	BENSITH P R	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	559.32	660.00	0	010002583653	Warranty Claim New	Service Agreement	27101990	3772Z250500133	0.00					0.00	0.00				660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143331	Onsite	26-05-2025	14:32:18	3007099701	3772122500785	26-05-2025	MC2EBERC0RCB46482	TN78MC2048	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DEVANAND G	DEVANAND G	0012413653	Retail/ Fleet Owner	0012413653	86996	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.873	525.00	0.00	0.00	0.00	0.00	0.00	0.00	983.33	0.00	18.00	0.00	0.00	177.00	"1,160.33"	0.00	0.00	"1,160.33"	0.00	983.33	0.00	0				998714		0.00					0.00	0.00		2007962691	26-05-2025	"1,160.33"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143331	Onsite	26-05-2025	14:32:18	3007099701	3772122500785	26-05-2025	MC2EBERC0RCB46482	TN78MC2048	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DEVANAND G	DEVANAND G	0012413653	Retail/ Fleet Owner	0012413653	86996	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	18.00	0.00	0.00	122.09	800.39	0.00	0.00	800.39	0.00	678.30	0.00	0				998714		0.00					0.00	0.00		2007962691	26-05-2025	800.39
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008143331	Onsite	26-05-2025	14:32:18	3007099701	3772122500785	26-05-2025	MC2EBERC0RCB46482	TN78MC2048	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DEVANAND G	DEVANAND G	0012413653	Retail/ Fleet Owner	0012413653	86996	KM		Paid	Outside Labor			0117444443	ELECTRIC CHECKUP	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	18.00	0.00	0.00	160.65	"1,053.15"	0.00	0.00	"1,053.15"	0.00	892.50	0.00	0				998714		0.00					0.00	0.00		2007962691	26-05-2025	"1,053.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145227	Onsite	26-05-2025	17:47:23	3007099728	3772122500786	26-05-2025	MC2FACRT0ND507779	KL54N9441	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60310	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145227	Onsite	26-05-2025	17:47:23	3007099728	3772122500786	26-05-2025	MC2FACRT0ND507779	KL54N9441	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	12-06-2022	MORDEN HIGHER SECONDARY SCHOOL	MORDEN HIGHER SECONDARY SCHOOL	0010463984	Retail/ Fleet Owner	0010463984	60310	KM		Paid	Outside Labor			0117444441	Onsite Check Up Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145122	Onsite	26-05-2025	17:30:54	3007099787	3772122500787	26-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62719	KM	SELMANUL FARIS	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145122	Onsite	26-05-2025	17:30:54	3007099787	3772122500787	26-05-2025	MC2EFCRC0NCB13454	KL10BG5574	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	26-04-2022	SIBIKATH RAHMAN PALAKKAL	SIBIKATH RAHMAN PALAKKAL	0011751379	Retail/ Fleet Owner	0011751379	62719	KM	SELMANUL FARIS	AMC	Spares			IC351615	BRAKE DRUM REAR	2.000	"13,710.00"	0.00	0.00	"7,968.94"	"15,937.88"	"10,710.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,421.88"	0.00	0				87081090		0.00					0.00	0.00				"27,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145286	Onsite	26-05-2025	17:57:06	3007099914	3772122500788	26-05-2025	MC2FBERT0NE509944	KL65S4357	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, AM LP SCHOOL KAL"	"THE HEAD MISTRESS, AM LP SCHOOL KAL"	0011829139	Retail/ Fleet Owner	0011829139	14995	KM		Paid	Outside Labor			0117444441	Onsite Check Up Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145286	Onsite	26-05-2025	17:57:06	3007099914	3772122500788	26-05-2025	MC2FBERT0NE509944	KL65S4357	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	"THE HEAD MISTRESS, AM LP SCHOOL KAL"	"THE HEAD MISTRESS, AM LP SCHOOL KAL"	0011829139	Retail/ Fleet Owner	0011829139	14995	KM		Paid	Outside Labor			0117444442	Transportation Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM		Paid	Outside Labor			0117444444	INDUSTRIAL CHARGE	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00		2007964570	26-05-2025	"1,061.83"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2007964570	26-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00					0.00	0.00		2007964570	26-05-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007964570	26-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,541.25"	0.00	0.00	14.00	14.00	"1,271.56"	"5,812.81"	0.00	0.00	"5,812.81"	0.00	"4,730.47"	0.00	0				87089300		0.00					-4.00	-189.22		2007964570	26-05-2025	"5,812.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	463.73	0.00	0.00	9.00	9.00	83.48	547.21	0.00	0.00	547.21	0.00	483.05	0.00	0				40169330		0.00					-4.00	-19.32		2007964570	26-05-2025	547.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	783.75	0.00	0.00	14.00	14.00	219.46	"1,003.21"	0.00	0.00	"1,003.21"	0.00	816.41	0.00	0				87089900		0.00					-4.00	-32.66		2007964570	26-05-2025	"1,003.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,365.00"	0.00	0.00	14.00	14.00	382.20	"1,747.20"	0.00	0.00	"1,747.20"	0.00	"1,421.88"	0.00	0				87084000		0.00					-4.00	-56.88		2007964570	26-05-2025	"1,747.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	0.00	"4,458.75"	0.00	0.00	14.00	14.00	"1,248.46"	"5,707.21"	0.00	0.00	"5,707.21"	0.00	"4,644.53"	0.00	0				87089900		0.00					-4.00	-185.78		2007964570	26-05-2025	"5,707.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008145028	Running Repair	26-05-2025	17:18:09	3007100008	3772122500789	26-05-2025	MC2C8CRC0KB433250	KL10BC4038	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	AHAMMED ADANGANPURAVAN	AHAMMED ADANGANPURAVAN	0010106886	Retail/ Fleet Owner	0010106886	157471	KM	ABHINAV G K	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,041.36"	0.00	0.00	9.00	9.00	187.44	"1,228.80"	0.00	0.00	"1,228.80"	0.00	"1,084.75"	0.00	0				84825011		0.00					-4.00	-43.39		2007964570	26-05-2025	"1,228.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61209387				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Warranty	Spares			IA302884	WHEEL DISK SILVER 1095	1.000	"7,870.00"	0.00	0.00	"4,574.44"	"4,574.44"	"6,148.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,148.44"	0.00	0				87087000		0.00					0.00	0.00				"7,870.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	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	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	KM	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	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"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	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"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	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"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008134388	Free Service	24-05-2025	10:54:08	3007100085	3772162500142	26-05-2025	MC2EECRC0RDB49159	KL55AJ6903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-05-2024	MOHAMMED SHAFEEQ HAMZA	MOHAMMED SHAFEEQ HAMZA	0012438353	Retail/ Fleet Owner	0012438353	66076	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"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
