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	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007969691	27-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Warranty	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007969691	27-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007969691	27-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007969691	27-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007969691	27-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2007969691	27-05-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007969691	27-05-2025	"3,739.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Warranty	Spares			ID334330	ADBLUE OUTLET CONNECTOR KIT	1.000	"1,275.00"	0.00	0.00	959.29	959.29	"1,214.29"	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	"1,214.29"	0.00	0				84139140		0.00					0.00	0.00		2007969691	27-05-2025	"1,275.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2007969691	27-05-2025	"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007969691	27-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150760	Running Repair	27-05-2025	17:28:30	3007106531	3772122500816	28-05-2025	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	22518	KM	ANIL KUMAR V	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007969691	27-05-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007106532	3772122500817	28-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H	RAHUL KRISHNA A P	Warranty	Misc. Labor			0117150099	for job confirmations	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	0.58	0.31	0	010002586172	Pending at VECV - 1	Technical Goodwill - LMD	998714	3772G250500006	0.00					-39.66	-0.23		2007882473	05-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007106532	3772122500817	28-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H		Paid	Outside Labor			0117444449	BRAKE SETTING	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007882473	05-05-2025	185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007106532	3772122500817	28-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H	SELMANUL FARIS	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	240.00	0.00	0				998714		0.00					0.00	0.00		2007882473	05-05-2025	283.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007106532	3772122500817	28-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H	SELMANUL FARIS	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2007882473	05-05-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007106532	3772122500817	28-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H	SELMANUL FARIS	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007882473	05-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008042206	Onsite	03-05-2025	11:15:18	3007106532	3772122500817	28-05-2025	MC2EPDRC0NFB16958	KL57Y4197	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-10-2022	DENNEES ABRAHAM MANAGING PARTNER	DENNEES ABRAHAM MANAGING PARTNER	0011791598	Retail/ Fleet Owner	0011791598	2419	H	RAHUL KRISHNA A P	Warranty	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"7,260.98"	"6,506.25"	0.00	0.00	14.00	14.00	"1,821.76"	"8,328.01"	0.00	0.00	"8,328.01"	"12,101.63"	"16,265.63"	"9,294.05"	0	010002586172	Pending at VECV - 1	Technical Goodwill - LMD	87089900	3772G250500006	0.00					0.00	0.00		2007882473	05-05-2025	"20,820.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008152626	Onsite	28-05-2025	10:42:14	3007106610	3772122500818	28-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290161	KM	MOHAMMED SALEEM M T	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	225.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	345.00	265.50	0	010002586139	Pending at VECV - 1	Service Agreement	998714	3772Z250500137	0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008152626	Onsite	28-05-2025	10:42:14	3007106610	3772122500818	28-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290161	KM	MOHAMMED SALEEM M T	AMC	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	570.00	0	010002586139	Pending at VECV - 1	Service Agreement	87089900	3772Z250500137	0.00					0.00	0.00				570.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008152626	Onsite	28-05-2025	10:42:14	3007106610	3772122500818	28-05-2025	MC2EUHRC0NE208449	KA09AA1761	MD Truck	Pro 2110XP P H HSD20FT BS6 NGB PRM 7S	30-06-2022	Dinesh Kumar. K.r K R	Dinesh Kumar. K.r K R	0010243149	Retail/ Fleet Owner	0010243149	290161	KM	MOHAMMED SALEEM M T	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	"7,175.00"	0	010002586139	Pending at VECV - 1	Service Agreement	87089900	3772Z250500137	0.00					0.00	0.00				"7,175.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008153618	Onsite	28-05-2025	12:08:42	3007107068	3772122500819	28-05-2025	MC2ERGRC0PC222723	KL10BH9261	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	25-05-2023	ZAINUL ABID KANNIYATH	ZAINUL ABID KANNIYATH	0012073824	Retail/ Fleet Owner	0012073824	133793	KM	MUHAMMED NISAM N K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50				"1,099.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008149009	Onsite	28-05-2025	12:24:47	3007107262	3772122500820	28-05-2025	MC2T1RRF0JC008340	MH46BF0973	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-03-2018	REAL LOGISTICS SERVICE RAKESH SHARMA	REAL LOGISTICS SERVICE	0010310698	Retail/ Fleet Owner	0010310698	515350	KM	ARJUN P	Paid	Labor Value			0102631727	VECU Assebly Replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007969850	27-05-2025	203.55
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008149009	Onsite	28-05-2025	12:24:47	3007107262	3772122500820	28-05-2025	MC2T1RRF0JC008340	MH46BF0973	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-03-2018	REAL LOGISTICS SERVICE RAKESH SHARMA	REAL LOGISTICS SERVICE	0010310698	Retail/ Fleet Owner	0010310698	515350	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007969850	27-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008149009	Onsite	28-05-2025	12:24:47	3007107262	3772122500820	28-05-2025	MC2T1RRF0JC008340	MH46BF0973	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-03-2018	REAL LOGISTICS SERVICE RAKESH SHARMA	REAL LOGISTICS SERVICE	0010310698	Retail/ Fleet Owner	0010310698	515350	KM		Paid	Outside Labor			0117444443	DEPUTATION AND BREAKDOWN	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	18.00	0.00	0.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00					0.00	0.00		2007969850	27-05-2025	999.87
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008149009	Onsite	28-05-2025	12:24:47	3007107262	3772122500820	28-05-2025	MC2T1RRF0JC008340	MH46BF0973	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-03-2018	REAL LOGISTICS SERVICE RAKESH SHARMA	REAL LOGISTICS SERVICE	0010310698	Retail/ Fleet Owner	0010310698	515350	KM		Paid	Outside Labor			0117444442	SERVICEVAN CHARGES	2.260	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.50"	0.00	18.00	0.00	0.00	213.57	"1,400.07"	0.00	0.00	"1,400.07"	0.00	"1,186.50"	0.00	0				998714		0.00					0.00	0.00		2007969850	27-05-2025	"1,400.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008149009	Onsite	28-05-2025	12:24:47	3007107262	3772122500820	28-05-2025	MC2T1RRF0JC008340	MH46BF0973	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-03-2018	REAL LOGISTICS SERVICE RAKESH SHARMA	REAL LOGISTICS SERVICE	0010310698	Retail/ Fleet Owner	0010310698	515350	KM	ARJUN P	Paid	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	0.00	"15,687.50"	0.00	28.00	0.00	0.00	"4,392.50"	"20,080.00"	0.00	0.00	"20,080.00"	0.00	"15,687.50"	0.00	0				87089900		0.00					0.00	0.00		2007969850	27-05-2025	"20,080.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008154747	Preventive Maintenance	28-05-2025	14:42:47	3007108973	3772122500821	28-05-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	609272	KM	ABBAS K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008154747	Preventive Maintenance	28-05-2025	14:42:47	3007108973	3772122500821	28-05-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	609272	KM	ABBAS K	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	18.00	0.00	0.00	222.71	"1,460.00"	0.00	0.00	"1,460.00"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008154747	Preventive Maintenance	28-05-2025	14:42:47	3007108973	3772122500821	28-05-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	609272	KM	ABBAS K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00				225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008154747	Preventive Maintenance	28-05-2025	14:42:47	3007108973	3772122500821	28-05-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	609272	KM	ABBAS K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,293.24"	0.00	18.00	0.00	0.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	"3,293.24"	0.00	0				27101972		0.00					0.00	0.00				"3,886.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008154747	Preventive Maintenance	28-05-2025	14:42:47	3007108973	3772122500821	28-05-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	609272	KM	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	5.00	0.00	0.00	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008154747	Preventive Maintenance	28-05-2025	14:42:47	3007108973	3772122500821	28-05-2025	MC2F8GRC0HK134604	TN43X0207	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	27-11-2017	JAYAKUMAR R	JAYAKUMAR R	0010502670	Retail/ Fleet Owner	0010502670	609272	KM		Paid	Outside Labor			0117444446	PERIODIC SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155668	Onsite	28-05-2025	16:09:42	3007109855	3772122500822	28-05-2025	MC2EMDRC0NBB11823	KL02BR0813	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	MUHAMMAD SHA A	MUHAMMAD SHA A	0011735089	Retail/ Fleet Owner	0011735089	2084	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		2007974060	28-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155668	Onsite	28-05-2025	16:09:42	3007109855	3772122500822	28-05-2025	MC2EMDRC0NBB11823	KL02BR0813	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	MUHAMMAD SHA A	MUHAMMAD SHA A	0011735089	Retail/ Fleet Owner	0011735089	2084	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	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007974060	28-05-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155668	Onsite	28-05-2025	16:09:42	3007109855	3772122500822	28-05-2025	MC2EMDRC0NBB11823	KL02BR0813	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	MUHAMMAD SHA A	MUHAMMAD SHA A	0011735089	Retail/ Fleet Owner	0011735089	2084	H		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		2007974060	28-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155668	Onsite	28-05-2025	16:09:42	3007109855	3772122500822	28-05-2025	MC2EMDRC0NBB11823	KL02BR0813	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	MUHAMMAD SHA A	MUHAMMAD SHA A	0011735089	Retail/ Fleet Owner	0011735089	2084	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2007974060	28-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155668	Onsite	28-05-2025	16:09:42	3007109855	3772122500822	28-05-2025	MC2EMDRC0NBB11823	KL02BR0813	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	MUHAMMAD SHA A	MUHAMMAD SHA A	0011735089	Retail/ Fleet Owner	0011735089	2084	H	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007974060	28-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155668	Onsite	28-05-2025	16:09:42	3007109855	3772122500822	28-05-2025	MC2EMDRC0NBB11823	KL02BR0813	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	MUHAMMAD SHA A	MUHAMMAD SHA A	0011735089	Retail/ Fleet Owner	0011735089	2084	H	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007974060	28-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155862	Onsite	28-05-2025	16:31:29	3007110116	3772122500823	28-05-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	86529	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007974474	28-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155862	Onsite	28-05-2025	16:31:29	3007110116	3772122500823	28-05-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	86529	KM	MUHAMMED RINSHAD	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007974474	28-05-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155862	Onsite	28-05-2025	16:31:29	3007110116	3772122500823	28-05-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	86529	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002587324	Pending at VECV - 1	Normal Claim type	998714	3772N250500641	0.00					0.00	0.00		2007974474	28-05-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155862	Onsite	28-05-2025	16:31:29	3007110116	3772122500823	28-05-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	86529	KM	MUHAMMED RINSHAD	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2007974474	28-05-2025	"2,565.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155862	Onsite	28-05-2025	16:31:29	3007110116	3772122500823	28-05-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	86529	KM	MUHAMMED RINSHAD	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002587324	Pending at VECV - 1	Normal Claim type	87089900	3772N250500641	0.00					0.00	0.00		2007974474	28-05-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155862	Onsite	28-05-2025	16:31:29	3007110116	3772122500823	28-05-2025	MC2FCHRT0PJ534382	KL65U5526	LD Bus	2075 H SKL CWC BSVI	18-10-2023	MOOSAKUTTY	MOOSAKUTTY	0010735344	Retail/ Fleet Owner	0010735344	86529	KM	MUHAMMED RINSHAD	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002587324	Pending at VECV - 1	Normal Claim type	87089900	3772N250500641	0.00					0.00	0.00		2007974474	28-05-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150806	Onsite	27-05-2025	17:36:35	3007110177	3772122500824	28-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	25415	KM		Paid	Outside Labor			0117444442	For job confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00					0.00	0.00		2007974294	28-05-2025	0.63
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150806	Onsite	27-05-2025	17:36:35	3007110177	3772122500824	28-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	25415	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002587370	Pending at VECV - 1	Normal Claim type	998714	3772N250500642	0.00					0.00	0.00		2007974294	28-05-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150806	Onsite	27-05-2025	17:36:35	3007110177	3772122500824	28-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	25415	KM	MUHAMMED RINSHAD	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00		2007974294	28-05-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150806	Onsite	27-05-2025	17:36:35	3007110177	3772122500824	28-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	25415	KM	MUHAMMED RINSHAD	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	271.19	0.00	0				84139190		0.00					0.00	0.00		2007974294	28-05-2025	320.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150806	Onsite	27-05-2025	17:36:35	3007110177	3772122500824	28-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	25415	KM	MUHAMMED RINSHAD	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2007974294	28-05-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150806	Onsite	27-05-2025	17:36:35	3007110177	3772122500824	28-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	25415	KM	MUHAMMED RINSHAD	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002587370	Pending at VECV - 1	Normal Claim type	87089900	3772N250500642	0.00					0.00	0.00		2007974294	28-05-2025	794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150806	Onsite	27-05-2025	17:36:35	3007110177	3772122500824	28-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	25415	KM	MUHAMMED RINSHAD	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002587370	Pending at VECV - 1	Normal Claim type	87089900	3772N250500642	0.00					0.00	0.00		2007974294	28-05-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008150806	Onsite	27-05-2025	17:36:35	3007110177	3772122500824	28-05-2025	MC2EHFRC0PFB32631	KL55AH6276	LD Truck	Pro2075 F CBC 16ft AB BSVI PS NGB 5S PRM	19-09-2023	"ABDU NAFIH PARAMBAN,"	"ABDU NAFIH PARAMBAN,"	0012100586	Retail/ Fleet Owner	0012100586	25415	KM	MUHAMMED RINSHAD	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		2007974294	28-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007110282	3772122500825	28-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241090	KM	SUBIN A P	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	11.57	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	46.28	0.00	0				52029900		0.00					0.00	0.00				48.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007110282	3772122500825	28-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241090	KM	SHARANJITH M P	AMC	Misc. Labor			0117999999	Slacker assy	11.000	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007110282	3772122500825	28-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241090	KM	SUBIN A P	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,490.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"	0.00	0				85071000		0.00					0.00	0.00				"1,907.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007110282	3772122500825	28-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241090	KM	SHARANJITH M P	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007110282	3772122500825	28-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241090	KM	SHARANJITH M P	AMC	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008155579	Onsite	28-05-2025	15:57:00	3007110282	3772122500825	28-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241090	KM	SUBIN A P	AMC	Labor Value			0115359010	DUAL BRAKE VALVE 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	4008155579	Onsite	28-05-2025	15:57:00	3007110282	3772122500825	28-05-2025	MC2EGDRC0MEB03917	KL07CW4699	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	21-06-2021	"RANJITH P.K, MANAGING PARTNER"	"RANJITH P.K, MANAGING PARTNER"	0011569093	Retail/ Fleet Owner	0011569093	241090	KM		AMC	Outside Labor			0117444448	oem labour bill	1.372	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	720.30	0.00	0				998714		0.00					0.00	0.00				849.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156689	Running Repair	28-05-2025	18:10:32	3007110473	3772122500826	28-05-2025	MC2EABRC0KJ449873	KL10BE0360	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	18-12-2019	ABDUL ARSAL. K.	ABDUL ARSAL. K.	0011089986	Retail/ Fleet Owner	0011089986	138639	KM	SATHYAPALAN K P	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	4008156689	Running Repair	28-05-2025	18:10:32	3007110473	3772122500826	28-05-2025	MC2EABRC0KJ449873	KL10BE0360	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	18-12-2019	ABDUL ARSAL. K.	ABDUL ARSAL. K.	0011089986	Retail/ Fleet Owner	0011089986	138639	KM	SATHYAPALAN K P	Paid	Spares			IA341633	MANUAL WINDOW WINDER RH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	0.00	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,113.28"	0.00	0				87089900		0.00					0.00	0.00				"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156689	Running Repair	28-05-2025	18:10:32	3007110473	3772122500826	28-05-2025	MC2EABRC0KJ449873	KL10BE0360	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	18-12-2019	ABDUL ARSAL. K.	ABDUL ARSAL. K.	0011089986	Retail/ Fleet Owner	0011089986	138639	KM	SATHYAPALAN K P	Paid	Spares			IA307341	SCREW- W/WASH	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156689	Running Repair	28-05-2025	18:10:32	3007110473	3772122500826	28-05-2025	MC2EABRC0KJ449873	KL10BE0360	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	18-12-2019	ABDUL ARSAL. K.	ABDUL ARSAL. K.	0011089986	Retail/ Fleet Owner	0011089986	138639	KM	SATHYAPALAN K P	Paid	Spares			IA343247	HANDLE ASSY REGULATOR	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	0.00	104.99	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00				104.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156689	Running Repair	28-05-2025	18:10:32	3007110473	3772122500826	28-05-2025	MC2EABRC0KJ449873	KL10BE0360	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	18-12-2019	ABDUL ARSAL. K.	ABDUL ARSAL. K.	0011089986	Retail/ Fleet Owner	0011089986	138639	KM		Paid	Outside Labor			0117444446	DOOR WINDER REPLACEMENT	1.395	525.00	0.00	0.00	0.00	0.00	0.00	0.00	732.38	0.00	0.00	9.00	9.00	131.82	864.20	0.00	0.00	864.20	0.00	732.38	0.00	0				998714		0.00					0.00	0.00				864.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	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				809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	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				"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	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	26035188				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	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				"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	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				"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154723	Free Service	28-05-2025	14:39:02	3007110422	3772162500143	28-05-2025	MC2EPDRC0RAB43819	KL65U8438	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-03-2024	SHIHABUDHEEN Shihabudheen	SHIHABUDHEEN Shihabudheen	0012345616	Retail/ Fleet Owner	0012345616	1052	H	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	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
