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	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM		Paid	Outside Labor			0117444445	FRIGHT	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.25	0.00	0.00	9.00	9.00	53.86	353.11	0.00	0.00	353.11	0.00	315.00	0.00	0				998714		0.00					-5.00	-15.75				353.11
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM		Paid	Outside Labor			0117444448	LATHE WORK	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	760.09	0.00	0.00	9.00	9.00	136.82	896.91	0.00	0.00	896.91	0.00	800.10	0.00	0				998714		0.00					-5.00	-40.01				896.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM		Paid	Outside Labor			0117444447	OE LABOUR BILL	2.098	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.38"	0.00	0.00	9.00	9.00	188.34	"1,234.72"	0.00	0.00	"1,234.72"	0.00	"1,101.45"	0.00	0				998714		0.00					-5.00	-55.07				"1,234.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM	SUDHEESH KUMAR S	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75				644.57
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM	SUDHEESH KUMAR S	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50				"1,289.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM	SUDHEESH KUMAR S	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13				966.85
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM	SUDHEESH KUMAR S	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00					0.00	0.00				190.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM	SUDHEESH KUMAR S	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008582664	Onsite	25-08-2025	17:27:41	3007483154	3772122502160	26-08-2025	MC2GLJRC0NE209114	KL71K1116	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	13-07-2022	CHANDRAN K	CHANDRAN K	0011574189	Retail/ Fleet Owner	0011574189	145152	KM	SUDHEESH KUMAR S	Paid	Outside Parts			333334	OE SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,580.00"	0.00	"2,554.20"	0.00	0.00	14.00	14.00	715.18	"3,269.38"	0.00	0.00	"3,269.38"	0.00	"2,580.00"	0.00	0				85071000		0.00					-1.00	-25.80				"3,269.38"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	660.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008333296	21-08-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	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		2008333296	21-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008333296	21-08-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008333296	21-08-2025	950.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID309697	HOSE CLAMP SLTB	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73269099		0.00					0.00	0.00		2008333296	21-08-2025	230.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008333296	21-08-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008333296	21-08-2025	"1,139.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008333296	21-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H		Paid	Outside Labor			0117444444	RADIATOR CLEANING CHARGES	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008333296	21-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008333296	21-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.28"	0.00	0				84822012		0.00					0.00	0.00		2008333296	21-08-2025	"5,990.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2008333296	21-08-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	0.00	0				84824000		0.00					0.00	0.00		2008333296	21-08-2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	6.000	450.00	0.00	0.00	261.56	"1,569.36"	351.56	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.36"	0.00	0				84099990		0.00					0.00	0.00		2008333296	21-08-2025	"2,699.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008333296	21-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2008333296	21-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008333296	21-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,953.12"	0.00	0				84099111		0.00					0.00	0.00		2008333296	21-08-2025	"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008333296	21-08-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008333296	21-08-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID363408	LOCKING SCREW	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008333296	21-08-2025	60.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00					0.00	0.00		2008333296	21-08-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	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		2008333296	21-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008333296	21-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	8.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	0.00	359.94	0.00	305.04	0.00	0				35061000		0.00					0.00	0.00		2008333296	21-08-2025	359.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008333296	21-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008333296	21-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H		Paid	Outside Labor			0117444446	consumables	6.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"	0.00	0.00	9.00	9.00	604.80	"3,964.80"	0.00	0.00	"3,964.80"	0.00	"3,360.00"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"3,964.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008333296	21-08-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008333296	21-08-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483982	3772122502161	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	BABUNASEEB P	BABUNASEEB P	0011494990	Retail/ Fleet Owner	0011494990	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008333296	21-08-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H		Paid	Outside Labor			0117444441	Engine rebuilding industrial charge	23.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	0.00	18.00	0.00	0.00	"1,781.98"	"11,681.87"	0.00	0.00	"11,681.87"	0.00	"12,087.08"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	0.00	"1,659.85"	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008333296	21-08-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008333296	21-08-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	0.00	0.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	0.00	"13,874.44"	0.00	28.00	0.00	0.00	"3,884.84"	"17,759.28"	0.00	0.00	"17,759.28"	0.00	"16,953.12"	0.00	0				84099111		0.00					0.00	0.00		2008333296	21-08-2025	"21,700.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"12,304.78"	0.00	28.00	0.00	0.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008333296	21-08-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,202.00"	0.00	28.00	0.00	0.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2008333296	21-08-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008333296	21-08-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	6.000	450.00	0.00	0.00	261.56	"1,569.36"	351.56	0.00	"1,726.32"	0.00	28.00	0.00	0.00	483.37	"2,209.69"	0.00	0.00	"2,209.69"	0.00	"2,109.36"	0.00	0				84099990		0.00					0.00	0.00		2008333296	21-08-2025	"2,699.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	"32,262.87"	0.00	28.00	0.00	0.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	0.00	"1,869.54"	0.00	18.00	0.00	0.00	336.52	"2,206.06"	0.00	0.00	"2,206.06"	0.00	"2,224.58"	0.00	0				84824000		0.00					0.00	0.00		2008333296	21-08-2025	"2,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900	Retail/ Fleet Owner	VE1900	5812	H	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	"3,378.24"	0.00	18.00	0.00	0.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2008333296	21-08-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900	Retail/ Fleet Owner	VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	0.00	268.92	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008333296	21-08-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900	Retail/ Fleet Owner	VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008333296	21-08-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900	Retail/ Fleet Owner	VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	421.98	0.00	28.00	0.00	0.00	118.15	540.13	0.00	0.00	540.13	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	660.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900	Retail/ Fleet Owner	VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008333296	21-08-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900	Retail/ Fleet Owner	VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008333296	21-08-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,291.54"	0.00	28.00	0.00	0.00	361.63	"1,653.17"	0.00	0.00	"1,653.17"	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008333296	21-08-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	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	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008333296	21-08-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008333296	21-08-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"8,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00					0.00	0.00		2008333296	21-08-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	"8,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008333296	21-08-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00					0.00	0.00		2008333296	21-08-2025	"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	0.00	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	"5,076.28"	0.00	0				84822012		0.00					0.00	0.00		2008333296	21-08-2025	"5,990.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008416370	Onsite	21-07-2025	16:33:54	3007483984	3772122502162	26-08-2025	MC2EMDRC0MEB03855	KL55AE3950	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	BABUNASEEB P	VE1900		VE1900	5812	H	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00		2008333296	21-08-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574000	Onsite	23-08-2025	14:57:09	3007484127	3772122502163	26-08-2025	MC2T2ERC0JA005637	KL10AZ3076	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-01-2018	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	232744	H	ANIL KUMAR V	Paid	Spares			ID335524	FAN & FAN DRIVE ASSEMBLY	1.000	"26,870.00"	0.00	0.00	"15,618.19"	"15,618.19"	"20,992.19"	0.00	"19,942.58"	0.00	0.00	14.00	14.00	"5,583.92"	"25,526.50"	0.00	0.00	"25,526.50"	0.00	"20,992.19"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	"-1,049.61"		2008353089	26-08-2025	"25,526.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008574000	Onsite	23-08-2025	14:57:09	3007484127	3772122502163	26-08-2025	MC2T2ERC0JA005637	KL10AZ3076	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	30-01-2018	"JAMAL MOHAMMED, MANAGING PARTNER ARANHIKKAL GRANITE UNIT"	"JAMAL MOHAMMED, MANAGING PARTNER"	0010088908	Retail/ Fleet Owner	0010088908	232744	H		Paid	Outside Labor			0117444443	foc	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-100.00	-262.50		2008353089	26-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584990	Onsite	26-08-2025	11:30:20	3007484237	3772122502164	26-08-2025	MC2EDBRC0PFB32530	KL39U0324	LD Truck	Pro2059 B CBC 10ft BSVI NGB PRM	13-09-2023	ANWAR A I	ANWAR A I	0013010682	Retail/ Fleet Owner	0013010682	67989	KM	MUHAMMED ANSIL A	AMC	Outside Parts			333334	OE SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,447.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.00"	0.00	0				85071000		0.00					0.00	0.00				"1,852.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584990	Onsite	26-08-2025	11:30:20	3007484237	3772122502164	26-08-2025	MC2EDBRC0PFB32530	KL39U0324	LD Truck	Pro2059 B CBC 10ft BSVI NGB PRM	13-09-2023	ANWAR A I	ANWAR A I	0013010682	Retail/ Fleet Owner	0013010682	67989	KM		AMC	Outside Labor			0117444448	OE LABOUR BILL	1.280	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	672.00	0.00	0				998714		0.00					0.00	0.00				792.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584990	Onsite	26-08-2025	11:30:20	3007484237	3772122502164	26-08-2025	MC2EDBRC0PFB32530	KL39U0324	LD Truck	Pro2059 B CBC 10ft BSVI NGB PRM	13-09-2023	ANWAR A I	ANWAR A I	0013010682	Retail/ Fleet Owner	0013010682	67989	KM	MUHAMMED ANSIL A	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	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	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Spares			IA354907	HIGH PRESSURE ROUTING	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00				"1,285.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Outside Parts			333334	OE SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,544.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.00"	0.00	0				85071000		0.00					0.00	0.00				"7,096.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00				760.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Spares			IC512233	BRAKE DRUM 410X180	1.000	"18,135.00"	0.00	0.00	"10,540.97"	"10,540.97"	"14,167.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,167.97"	0.00	0				87087000		0.00					0.00	0.00				"18,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	Paid	Spares			IC308537	ACTUATOR MTG BRACKET RH	1.000	"6,135.00"	0.00	0.00	"3,565.97"	"3,565.97"	"4,792.97"	0.00	"4,792.97"	0.00	0.00	14.00	14.00	"1,342.04"	"6,135.01"	0.00	0.00	"6,135.01"	0.00	"4,792.97"	0.00	0				87081090		0.00					0.00	0.00				"6,135.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Local Parts			LP2100042	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	22.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0				52029900		0.00					0.00	0.00				346.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM		AMC	Outside Labor			0117444443	OE LABOUR BILL	7.733	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	"4,059.83"	0.00	0				998714		0.00					0.00	0.00				"4,790.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Labor Value			0115353133	SPRING BRAKE ACTUATOR REPLMT ONE SIDE F1	0.750	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	431.25	0.00	0				998714		0.00					0.00	0.00				508.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM		Paid	Outside Labor			0117444446	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	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	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008585099	Onsite	26-08-2025	11:36:36	3007485213	3772122502165	26-08-2025	MC2BFSRC0NA075359	KL65S0027	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	22-01-2022	"ABDULGANI ANEES PARTNER, ODAKKAL CEMENTS"	ABDULGANI ANEES	0011433153	Retail/ Fleet Owner	0011433153	311437	KM	NITHIN RAJ C	AMC	Labor Value			0115359841	S CAM RH REPLACEMENT REAR	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00				"2,442.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008586604	Onsite	26-08-2025	14:22:41	3007485316	3772122502166	26-08-2025	MC2ERGRC0MA185198	KL72C9679	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	MANOJ P P	MANOJ P P	0011426921	Retail/ Fleet Owner	0011426921	246687	KM	BIBIN JOSEPH	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00					0.00	0.00				344.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008586604	Onsite	26-08-2025	14:22:41	3007485316	3772122502166	26-08-2025	MC2ERGRC0MA185198	KL72C9679	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	MANOJ P P	MANOJ P P	0011426921	Retail/ Fleet Owner	0011426921	246687	KM		Paid	Outside Labor			0117444448	Techtool check up for Group DTC (EGR/SCR	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542095	Breakdown Order	17-08-2025	02:22:20	3007485369	3772122502167	26-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM	MUHAMMED ANSIL A	Warranty	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	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	4008542095	Breakdown Order	17-08-2025	02:22:20	3007485369	3772122502167	26-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	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	"1,020.00"	0.00	0				998714		0.00					0.00	0.00				"1,203.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542095	Breakdown Order	17-08-2025	02:22:20	3007485369	3772122502167	26-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM	MUHAMMED ANSIL A	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008542095	Breakdown Order	17-08-2025	02:22:20	3007485369	3772122502167	26-08-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	JOJAS JOSE	0011612639	Retail/ Fleet Owner	0011612639	16021	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0115351410	APDA	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	4008584535	Running Repair	26-08-2025	10:50:34	3007485481	3772122502168	26-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	136422	KM		Paid	Outside Labor			0117444442	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	"1,050.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-105.00				"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008584535	Running Repair	26-08-2025	10:50:34	3007485481	3772122502168	26-08-2025	MC2BESRC0LF065180	KA01AN6219	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	mohammed Subair	mohammed Subair	0011479434	Retail/ Fleet Owner	0011479434	136422	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,835.00"	0.00	0.00	9.00	9.00	510.30	"3,345.30"	0.00	0.00	"3,345.30"	0.00	"3,150.00"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-315.00				"3,345.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008561837	Onsite	21-08-2025	12:23:50	3007485824	3772122502169	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9867	H	ABBAS K	Paid	Spares			ID318934	Clutch cover assy 430 dia	1.000	"22,240.00"	0.00	0.00	"12,927.00"	"12,927.00"	"17,375.00"	0.00	"14,942.50"	0.00	0.00	14.00	14.00	"4,183.90"	"19,126.40"	0.00	0.00	"19,126.40"	0.00	"17,375.00"	0.00	0				87089300		0.00					-14.00	"-2,432.50"		2008335654	22-08-2025	"19,126.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008561837	Onsite	21-08-2025	12:23:50	3007485824	3772122502169	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9867	H	ABBAS K	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,166.69"	0.00	0.00	9.00	9.00	570.00	"3,736.69"	0.00	0.00	"3,736.69"	0.00	"3,682.20"	0.00	0				84828000		0.00					-14.00	-515.51		2008335654	22-08-2025	"3,736.69"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008561837	Onsite	21-08-2025	12:23:50	3007485824	3772122502169	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9867	H	ABBAS K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2008335654	22-08-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008561837	Onsite	21-08-2025	12:23:50	3007485824	3772122502169	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9867	H	ABBAS K	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,509.22"	0.00	0.00	14.00	14.00	"3,222.58"	"14,731.80"	0.00	0.00	"14,731.80"	0.00	"13,382.81"	0.00	0				87089300		0.00					-14.00	"-1,873.59"		2008335654	22-08-2025	"14,731.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008561837	Onsite	21-08-2025	12:23:50	3007485824	3772122502169	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9867	H	ABBAS K	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00		2008335654	22-08-2025	"3,731.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008561837	Onsite	21-08-2025	12:23:50	3007485824	3772122502169	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9867	H		Paid	Outside Labor			0117444442	DEPUTATION&BRAKEDOWN	1.614	525.00	0.00	0.00	0.00	0.00	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	847.35	0.00	0				998714		0.00					0.00	0.00		2008335654	22-08-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008561837	Onsite	21-08-2025	12:23:50	3007485824	3772122502169	26-08-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9867	H		Paid	Outside Labor			0117444441	SERVICE VAN CHARE	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00		2008335654	22-08-2025	600.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008562061	Onsite	26-08-2025	16:08:17	3007486060	3772122502170	26-08-2025	MC2BAGRC0MA067368	KL65R5964	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	22-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7702	H		Paid	Outside Labor			0117444443	APDA O/H CHARGE - OUTSIDE	12.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,700.05"	0.00	0.00	9.00	9.00	"1,206.00"	"7,906.05"	0.00	0.00	"7,906.05"	0.00	"6,700.05"	0.00	0				998714		0.00					0.00	0.00		2008331071	21-08-2025	"7,906.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587628	Preventive Maintenance	26-08-2025	16:02:56	3007486149	3772122502171	26-08-2025	MC2FBERT0NA503937	KL53T3056	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-05-2022	"The Principal, Al Fauz"	"The Principal, Al Fauz"	0010102145	Retail/ Fleet Owner	0010102145	29321	KM		Paid	Outside Labor			0117444440	SPEED CALIBERATION (50)	0.380	525.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	199.50	0.00	0				998714		0.00					0.00	0.00		2008355183	26-08-2025	235.42
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587628	Preventive Maintenance	26-08-2025	16:02:56	3007486149	3772122502171	26-08-2025	MC2FBERT0NA503937	KL53T3056	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-05-2022	"The Principal, Al Fauz"	"The Principal, Al Fauz"	0010102145	Retail/ Fleet Owner	0010102145	29321	KM	SATHYAPALAN K P	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008355183	26-08-2025	305.33
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587628	Preventive Maintenance	26-08-2025	16:02:56	3007486149	3772122502171	26-08-2025	MC2FBERT0NA503937	KL53T3056	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-05-2022	"The Principal, Al Fauz"	"The Principal, Al Fauz"	0010102145	Retail/ Fleet Owner	0010102145	29321	KM	SATHYAPALAN K P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008355183	26-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587628	Preventive Maintenance	26-08-2025	16:02:56	3007486149	3772122502171	26-08-2025	MC2FBERT0NA503937	KL53T3056	LD Bus	2065 E SRL SCL GPS BS6 FDSS	31-05-2022	"The Principal, Al Fauz"	"The Principal, Al Fauz"	0010102145	Retail/ Fleet Owner	0010102145	29321	KM	SATHYAPALAN K P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008355183	26-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587346	Running Repair	26-08-2025	15:33:58	3007486296	3772122502172	26-08-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	113423	KM		Paid	Outside Labor			0117444441	FRIGHT	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00				433.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587346	Running Repair	26-08-2025	15:33:58	3007486296	3772122502172	26-08-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	113423	KM	ARJUN P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587346	Running Repair	26-08-2025	15:33:58	3007486296	3772122502172	26-08-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	113423	KM		Paid	Outside Labor			0117444446	BRAKE PIPE/HOSE REPLACEMENT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587346	Running Repair	26-08-2025	15:33:58	3007486296	3772122502172	26-08-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	113423	KM		Paid	Outside Labor			0117444447	DOOR LOCK REPLACEMENT	0.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00				413.22
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587346	Running Repair	26-08-2025	15:33:58	3007486296	3772122502172	26-08-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	113423	KM	ARJUN P	Paid	Misc. Labor			0117999999	STARTER MORTER PARTS	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587346	Running Repair	26-08-2025	15:33:58	3007486296	3772122502172	26-08-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	113423	KM	SUBIN K C	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00				630.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008587346	Running Repair	26-08-2025	15:33:58	3007486296	3772122502172	26-08-2025	MC2EGDRC0MC485608	KL10BF5615	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	31-03-2021	MOHAMMED ASLAM KURIKKAL MANAGING PARTNER -	MOHAMMED ASLAM KURIKKAL	0010462333	Retail/ Fleet Owner	0010462333	113423	KM	SUBIN K C	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561539	Onsite	21-08-2025	11:57:35	3007486794	3772122502173	26-08-2025	MC2EMDRC0RKB58533	KL55AK6178	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-11-2024	ABDUL MAJEED ARANIYAN	ABDUL MAJEED ARANIYAN	0012660694	Retail/ Fleet Owner	0012660694	54257	KM	ANIL KUMAR V	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	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	230.00	0.00	0				998714		0.00					-100.00	-230.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570979	Onsite	23-08-2025	09:46:50	3007486929	3772122502174	26-08-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23602	KM		Paid	Outside Labor			0117444449	SERVICE VAN CHARGE	2.362	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.05"	0.00	0.00	9.00	9.00	223.20	"1,463.25"	0.00	0.00	"1,463.25"	0.00	"1,240.05"	0.00	0				998714		0.00					0.00	0.00				"1,463.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570979	Onsite	23-08-2025	09:46:50	3007486929	3772122502174	26-08-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23602	KM		Paid	Outside Labor			0117444448	Deputation Charge	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008570979	Onsite	23-08-2025	09:46:50	3007486929	3772122502174	26-08-2025	MC2EECRC0PEB31165	KL65U0085	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	"SAEAD, PROPRIETOR"	"SAEAD, PROPRIETOR"	0012167289	Retail/ Fleet Owner	0012167289	23602	KM		Paid	Outside Labor			0117444443	Advance diagnostic Labour	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008561435	Onsite	21-08-2025	11:47:45	3007486970	3772122502175	26-08-2025	MC2EECRC0RKB58563	KL55AK5871	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	14-11-2024	JAFIR SWADIKH	JAFIR SWADIKH	0012647726	Retail/ Fleet Owner	0012647726	67192	KM	RAHUL KRISHNA A P	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	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	230.00	0.00	0				998714		0.00					-100.00	-230.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008587799	Onsite	26-08-2025	16:23:22	3007486977	3772122502176	26-08-2025	MC2BAGRC0NB076476	KL65S2464	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7430	H		Paid	Outside Labor			0117444441	Foc	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	10	Karnataka	SOUTH-1	4008587799	Onsite	26-08-2025	16:23:22	3007486977	3772122502176	26-08-2025	MC2BAGRC0NB076476	KL65S2464	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	29-04-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	7430	H	SATHYAPALAN K P	Paid	Spares			IC300475	AIR CONTROL VALVE	1.000	"15,065.00"	0.00	0.00	"9,753.95"	"9,753.95"	"12,766.95"	0.00	"10,979.58"	0.00	0.00	9.00	9.00	"1,976.32"	"12,955.90"	0.00	0.00	"12,955.90"	0.00	"12,766.95"	0.00	0				84818090		0.00					-14.00	"-1,787.37"				"12,955.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569589	Onsite	26-08-2025	17:32:17	3007487118	3772122502177	26-08-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	Retail/ Fleet Owner	0012353047	45648	KM		Paid	Outside Labor			0117444441	ELECTRIC CHECKUP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00				600.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008569589	Onsite	26-08-2025	17:32:17	3007487118	3772122502177	26-08-2025	MC2FFERT0RA543313	KL55AJ5313	LD Bus	2070 E SRL STF BSVI 2X1	16-02-2024	MOIDEEN KUTTY VELUTHA PARAMBIL	MOIDEEN KUTTY VELUTHA PARAMBIL	0012353047	Retail/ Fleet Owner	0012353047	45648	KM		Paid	Outside Labor			0117444442	TECH TOOL CHECK UP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00				600.31
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Warranty	Spares			IA334338	KINGPIN SHIM 1.15MM THK	4.000	55.00	0.00	0.00	35.61	142.44	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	186.44	0.00	0				73182990		0.00					0.00	0.00		2008335054	21-08-2025	220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008335054	21-08-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM		Warranty	Outside Labor			0117444443	BUSHING CHARGE	6.512	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	"3,418.80"	0.00	0				998714		0.00					0.00	0.00		2008335054	21-08-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008335054	21-08-2025	20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Warranty	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008335054	21-08-2025	330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Warranty	Spares			MB025392	"BUSH, KING PIN LCV"	4.000	200.00	0.00	0.00	129.49	517.96	169.49	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	677.96	0.00	0				84833000		0.00					0.00	0.00		2008335054	21-08-2025	800.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008335054	21-08-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	547.47	0.00	0.00	9.00	9.00	98.54	646.01	0.00	0.00	646.01	0.00	576.28	0.00	0				40169390		0.00					-5.00	-28.81		2008335054	21-08-2025	646.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Paid	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	471.60	0.00	0.00	9.00	9.00	84.88	556.48	0.00	0.00	556.48	0.00	471.60	0.00	0				38190010		0.00					0.00	0.00		2008335054	21-08-2025	556.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM		Paid	Outside Labor			0117444445	FOC	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	168.00	0.00	0.00	9.00	9.00	30.24	198.24	0.00	0.00	198.24	0.00	210.00	0.00	0				998714		0.00					-20.00	-42.00		2008335054	21-08-2025	198.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008565148	Onsite	21-08-2025	21:42:55	3007487269	3772122502178	26-08-2025	MC2EECRC0RHB55682	KL10BK4371	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	08-10-2024	MURSHID OC	MURSHID OC	0012587980	Retail/ Fleet Owner	0012587980	32713	KM	BENSITH P R	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	245.76	0.00	0				84828000		0.00					0.00	0.00		2008335054	21-08-2025	290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588682	Onsite	26-08-2025	18:09:39	3007487581	3772122502179	26-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	74224	KM	BENSITH P R	Warranty	Spares			IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	"20,095.00"	0.00	0.00	"11,680.22"	"11,680.22"	"15,699.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,699.22"	0.00	0				87089900		0.00					0.00	0.00				"20,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588682	Onsite	26-08-2025	18:09:39	3007487581	3772122502179	26-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	74224	KM	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"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28				"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588682	Onsite	26-08-2025	18:09:39	3007487581	3772122502179	26-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	74224	KM	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"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38				"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588682	Onsite	26-08-2025	18:09:39	3007487581	3772122502179	26-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	74224	KM	BENSITH P R	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	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	4008588682	Onsite	26-08-2025	18:09:39	3007487581	3772122502179	26-08-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	74224	KM	BENSITH P R	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-57.50				610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,400.00"	0.00	"2,400.00"	0.00	0.00	14.00	14.00	672.00	"3,072.00"	0.00	0.00	"3,072.00"	0.00	"2,400.00"	0.00	0				85071000		0.00	School Bus Check Up Campaign	C//04/25/0000134313			0.00	0.00		2008356660	26-08-2025	"3,072.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Spares			IE321963	Starter Motor 12 V E366	1.000	"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	0.00	"8,383.01"	0.00	0.00	14.00	14.00	"2,347.24"	"10,730.25"	0.00	0.00	"10,730.25"	0.00	"8,824.22"	0.00	0				85114000		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-5.00	-441.21		2008356660	26-08-2025	"10,730.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,188.20"	0.00	0.00	9.00	9.00	393.88	"2,582.08"	0.00	0.00	"2,582.08"	0.00	"2,303.37"	0.00	0				27101972		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-5.00	-115.17		2008356660	26-08-2025	"2,582.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	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"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-5.00	-51.70		2008356660	26-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00	School Bus Check Up Campaign	C//04/25/0000134313			0.00	0.00		2008356660	26-08-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM		Paid	Outside Labor			0117444448	DOC - GOODWILL	45.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,498.75"	0.00	0.00	9.00	9.00	"3,869.78"	"25,368.53"	0.00	0.00	"25,368.53"	0.00	"23,887.50"	0.00	0				998714		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-10.00	"-2,388.75"		2008356660	26-08-2025	"25,368.53"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,292.16"	0.00	0.00	9.00	9.00	232.58	"1,524.74"	0.00	0.00	"1,524.74"	0.00	"1,360.17"	0.00	0				90262000		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-5.00	-68.01		2008356660	26-08-2025	"1,524.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGES	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	"2,625.00"	0.00	0				998714		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-10.00	-262.50		2008356660	26-08-2025	"2,787.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.90"	0.00	0.00	9.00	9.00	212.38	"1,392.28"	0.00	0.00	"1,392.28"	0.00	"1,311.00"	0.00	0				998714		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-10.00	-131.10		2008356660	26-08-2025	"1,392.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-10.00	-143.75		2008356660	26-08-2025	"1,526.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	"2,432.25"	0.00	0				998714		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-10.00	-243.23		2008356660	26-08-2025	"2,583.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	0.00	"28,190.04"	0.00	0.00	9.00	9.00	"5,074.20"	"33,264.24"	0.00	0.00	"33,264.24"	0.00	"29,673.73"	0.00	0				84148030		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-5.00	"-1,483.69"		2008356660	26-08-2025	"33,264.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"35,621.29"	0.00	0.00	14.00	14.00	"9,973.96"	"45,595.25"	0.00	0.00	"45,595.25"	0.00	"37,496.09"	0.00	0				87089900		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-5.00	"-1,874.80"		2008356660	26-08-2025	"45,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00	School Bus Check Up Campaign	C//04/25/0000134313			0.00	0.00		2008356660	26-08-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008536412	Onsite	14-08-2025	17:57:02	3007487785	3772122502180	26-08-2025	MC2FACRT0NJ516022	KL55AG3196	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	31-12-2022	KIDMATHUL HSS	KIDMATHUL HSS	0011974379	Retail/ Fleet Owner	0011974379	40572	KM	NITHIN RAJ C	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"7,076.76"	0.00	0.00	14.00	14.00	"1,981.50"	"9,058.26"	0.00	0.00	"9,058.26"	0.00	"7,449.22"	0.00	0				84133010		0.00	School Bus Check Up Campaign	C//04/25/0000134313			-5.00	-372.46		2008356660	26-08-2025	"9,058.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			IC406785	FUEL TANK ASSYCRDI 100 LTRS	1.000	"20,095.00"	0.00	0.00	"11,680.22"	"11,680.22"	"15,699.22"	0.00	"14,914.26"	0.00	0.00	14.00	14.00	"4,176.00"	"19,090.26"	0.00	0.00	"19,090.26"	0.00	"15,699.22"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-784.96		2008356939	26-08-2025	"19,090.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	"2,432.25"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-243.23		2008356939	26-08-2025	"2,583.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM		Paid	Outside Labor			0117444442	INTERCOOLER CLEANING CHARGE	1.640	525.00	0.00	0.00	0.00	0.00	0.00	0.00	774.90	0.00	0.00	9.00	9.00	139.48	914.38	0.00	0.00	914.38	0.00	861.00	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-86.10		2008356939	26-08-2025	914.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	-143.75		2008356939	26-08-2025	"1,526.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,573.75"	0.00	0.00	9.00	9.00	"1,723.28"	"11,297.03"	0.00	0.00	"11,297.03"	0.00	"10,637.50"	0.00	0				998714		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-10.00	"-1,063.75"		2008356939	26-08-2025	"11,297.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	0.00	546.25	0.00	487.29	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-24.36		2008356939	26-08-2025	546.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-1.27		2008356939	26-08-2025	28.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.01	-0.85		2008356939	26-08-2025	19.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.01	-0.85		2008356939	26-08-2025	19.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-51.70		2008356939	26-08-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-69.28		2008356939	26-08-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-60.38		2008356939	26-08-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-89.06		2008356939	26-08-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-36.16		2008356939	26-08-2025	769.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-153.56		2008356939	26-08-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-38.56		2008356939	26-08-2025	864.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	0.00	"1,996.61"	0.00	0.00	9.00	9.00	359.38	"2,355.99"	0.00	0.00	"2,355.99"	0.00	"2,101.69"	0.00	0				39173100		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-105.08		2008356939	26-08-2025	"2,355.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73181600		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-4.99	-2.54		2008356939	26-08-2025	57.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				73181110		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-13.56		2008356939	26-08-2025	304.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	209.34	0.00	0.00	9.00	9.00	37.68	247.02	0.00	0.00	247.02	0.00	220.36	0.00	0				73181600		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-11.02		2008356939	26-08-2025	247.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	"8,746.68"	0.00	0.00	14.00	14.00	"2,449.08"	"11,195.76"	0.00	0.00	"11,195.76"	0.00	"9,207.03"	0.00	0				87089900		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-460.35		2008356939	26-08-2025	"11,195.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-5.00	-20.13		2008356939	26-08-2025	451.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008588609	Onsite	26-08-2025	18:01:18	3007487952	3772122502181	26-08-2025	MC2EECRC0LL475342	KL65Q4116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-12-2020	FAISAL T	FAISAL T	0011389283	Retail/ Fleet Owner	0011389283	156306	KM	SUBIN A P	Paid	Spares			ID363408	LOCKING SCREW	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73182990		0.00	Eicher Moonsoon Service Campaign 2025	C//05/25/0000134964			-4.99	-2.54		2008356939	26-08-2025	57.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,452.66"	0.00	0.00	9.00	9.00	261.48	"1,714.14"	0.00	0.00	"1,714.14"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.70	-55.81		2008357300	26-08-2025	"1,714.14"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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		2008357300	26-08-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Spares			IE332174	Urea level sensor Filter	0.001	850.00	0.00	0.00	494.06	0.49	660.00	0.00	0.66	0.00	0.00	14.00	14.00	0.18	0.84	0.00	0.00	0.84	0.00	0.66	0.00	0				87089900		0.00					0.00	0.00		2008357300	26-08-2025	0.84
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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		2008357300	26-08-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008357300	26-08-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86257170				998714		0.00					0.00	0.00		2008357300	26-08-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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		2008357300	26-08-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008357300	26-08-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008589040	Free Service	26-08-2025	20:13:46	3007488283	3772162500312	26-08-2025	MC2EAERC0PCB28174	KL52T6256	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	26-06-2023	PARAKKAL TECHNO CRAFT S	PARAKKAL TECHNO CRAFT	0012123552	Retail/ Fleet Owner	0012123552	26586	KM	SHARANJITH M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	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		2008357300	26-08-2025	"2,280.01"
