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	4008303055	Onsite	28-06-2025	01:14:54	3007237045	3772122501269	28-06-2025	MC2CBJRC0RJ118189	KL42X5061	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-03-2025	SERIN AG	SERIN AG	0012760574	Retail/ Fleet Owner	0012760574	17189	KM	MOHAMMED SALEEM M T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008101251	28-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303055	Onsite	28-06-2025	01:14:54	3007237045	3772122501269	28-06-2025	MC2CBJRC0RJ118189	KL42X5061	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	05-03-2025	SERIN AG	SERIN AG	0012760574	Retail/ Fleet Owner	0012760574	17189	KM		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		2008101251	28-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303952	Onsite	28-06-2025	10:46:02	3007237627	3772122501271	28-06-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55575	KM	SUBIN A P	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303952	Onsite	28-06-2025	10:46:02	3007237627	3772122501271	28-06-2025	MC2ERHRC0RDB12238	KL84C7608	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	SAREESH KUMAR M	0012340591	Retail/ Fleet Owner	0012340591	55575	KM	SUBIN A P	Warranty	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,308.59"	0.00	0				87089900		0.00					0.00	0.00				"10,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304599	Onsite	28-06-2025	11:36:23	3007237843	3772122501272	28-06-2025	MC2FCHRT0PH533720	KL55AH7392	LD Bus	2075 H SKL CWC BSVI	22-09-2023	"ALI ABDUL RASHEED,"	"ALI ABDUL RASHEED,"	0012223005	Retail/ Fleet Owner	0012223005	98215	KM		Goodwill ClaimCommercial	Outside Labor			0117444449	towing charge	16.279	525.00	0.00	0.00	0.00	0.00	0.00	"6,999.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,546.48"	"8,259.96"	0	010002631717	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3772H250600011	0.00					0.00	0.00				"10,084.84"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008304830	Preventive Maintenance	28-06-2025	11:54:18	3007238027	3772122501273	28-06-2025	MC2EABRC0NJB19955	KA02AJ2006	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BREEJESH BHASKARAN	BIJESHA BASKARAN	0011691978	Retail/ Fleet Owner	0011589131	95327	KM		Paid	Outside Labor			0117444445	Techtool check up for Group DTC (EGR/SCR	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00					0.00	0.00				371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290493	Breakdown Order	25-06-2025	17:32:15	3007238030	3772122501274	28-06-2025	MC2M1PRC0JD054919	KL55Y2142	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	451132	KM		AMC	Outside Labor			0117444441	OEM LABOUR BILL	3.733	525.00	0.00	0.00	0.00	0.00	0.00	"1,399.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,959.83"	"1,899.63"	0	010002631766	Warranty Claim New	Service Agreement	998714	3772Z250600163	0.00					0.00	0.00				"2,312.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290493	Breakdown Order	25-06-2025	17:32:15	3007238030	3772122501274	28-06-2025	MC2M1PRC0JD054919	KL55Y2142	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	451132	KM	ARJUN P	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002631766	Warranty Claim New	Service Agreement	998714	3772Z250600163	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290493	Breakdown Order	25-06-2025	17:32:15	3007238030	3772122501274	28-06-2025	MC2M1PRC0JD054919	KL55Y2142	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	451132	KM	ARJUN P	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	"3,106.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"	"4,572.40"	0	010002631766	Warranty Claim New	Service Agreement	85071000	3772Z250600163	0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290493	Breakdown Order	25-06-2025	17:32:15	3007238030	3772122501274	28-06-2025	MC2M1PRC0JD054919	KL55Y2142	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	451132	KM	ARJUN P	AMC	Spares			ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.44"	"4,350.00"	0	010002631766	Warranty Claim New	Service Agreement	87089900	3772Z250600163	0.00					0.00	0.00				"4,350.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290493	Breakdown Order	25-06-2025	17:32:15	3007238030	3772122501274	28-06-2025	MC2M1PRC0JD054919	KL55Y2142	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	451132	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	142.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,556.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,130.00"	"3,016.08"	0	010002631766	Warranty Claim New	Service Agreement	998714	3772Z250600163	0.00					0.00	0.00				"2,513.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290493	Breakdown Order	25-06-2025	17:32:15	3007238030	3772122501274	28-06-2025	MC2M1PRC0JD054919	KL55Y2142	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	451132	KM	ARJUN P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002631766	Warranty Claim New	Service Agreement	998714	3772Z250600163	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008290493	Breakdown Order	25-06-2025	17:32:15	3007238030	3772122501274	28-06-2025	MC2M1PRC0JD054919	KL55Y2142	HD  Truck	Pro 6031 P CBC BS4 NGB 24FT ABS PRM	22-05-2018	SUMESH P THREE STAR LOGISTICS	SUMESH P	0010577386	Retail/ Fleet Owner	0010577386	451132	KM	ARJUN P	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	897.00	690.30	0	010002631766	Warranty Claim New	Service Agreement	998714	3772Z250600163	0.00					0.00	0.00				"1,058.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304528	Onsite	28-06-2025	11:30:19	3007238185	3772122501275	28-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59282	KM		Warranty	Outside Labor			0117444445	OEM LABOUR BILL	1.163	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	610.58	0.00	0				998714		0.00					0.00	0.00				720.48
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304528	Onsite	28-06-2025	11:30:19	3007238185	3772122501275	28-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59282	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	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	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304528	Onsite	28-06-2025	11:30:19	3007238185	3772122501275	28-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59282	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	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	4008304528	Onsite	28-06-2025	11:30:19	3007238185	3772122501275	28-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59282	KM	SUDHEESH KUMAR S	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304528	Onsite	28-06-2025	11:30:19	3007238185	3772122501275	28-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59282	KM	SUDHEESH KUMAR S	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304528	Onsite	28-06-2025	11:30:19	3007238185	3772122501275	28-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59282	KM	SUDHEESH KUMAR S	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304528	Onsite	28-06-2025	11:30:19	3007238185	3772122501275	28-06-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	59282	KM	SUDHEESH KUMAR S	Warranty	Outside Parts			333333	OEM SPARE BILL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	585.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	585.00	0.00	0				84139190		0.00					0.00	0.00				690.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	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		2008099020	27-06-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	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				73079990		0.00					0.00	0.00		2008099020	27-06-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	483.06	0.00	0				73269099		0.00					0.00	0.00		2008099020	27-06-2025	570.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	0.00	542.40	0.00	0.00	9.00	9.00	97.64	640.04	0.00	0.00	640.04	0.00	542.40	0.00	0				73181110		0.00					0.00	0.00		2008099020	27-06-2025	640.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	550.90	0.00	0				73181600		0.00					0.00	0.00		2008099020	27-06-2025	650.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008099020	27-06-2025	720.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"1,015.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Local Parts			LP3770157	SEALENT	11.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	419.43	0.00	0.00	9.00	9.00	75.50	494.93	0.00	0.00	494.93	0.00	419.43	0.00	0				35061000		0.00					0.00	0.00		2008099020	27-06-2025	494.93
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008099020	27-06-2025	"1,350.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H		Paid	Outside Labor			0117444446	FRIGHT	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		2008099020	27-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H		Paid	Outside Labor			0117444447	Labour done outside -RAD REPAIRE	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00					0.00	0.00		2008099020	27-06-2025	"1,300.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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	0.00	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		2008099020	27-06-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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	0.00	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		2008099020	27-06-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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	0.00	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		2008099020	27-06-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2008099020	27-06-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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	0.00	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		2008099020	27-06-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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	0.00	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		2008099020	27-06-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00		2008099020	27-06-2025	"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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	0.00	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		2008099020	27-06-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238207	3772122501276	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	HASEEBMON T	HASEEBMON T	0011410892	Retail/ Fleet Owner	0011410892	7163	H	SELMANUL FARIS	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	0.00	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		2008099020	27-06-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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	"7,535.03"	0.00	28.00	0.00	0.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	661.75	0.00	28.00	0.00	0.00	185.29	847.04	0.00	0.00	847.04	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900		VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"2,020.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900		VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900		VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900		VE1900	7163	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		2008099020	27-06-2025	"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	10.000	450.00	0.00	0.00	261.56	"2,615.60"	351.56	0.00	"2,877.20"	0.00	28.00	0.00	0.00	805.62	"3,682.82"	0.00	0.00	"3,682.82"	0.00	"3,515.60"	0.00	0				84099990		0.00					0.00	0.00		2008099020	27-06-2025	"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	"13,951.16"	0.00	28.00	0.00	0.00	"3,906.32"	"17,857.48"	0.00	0.00	"17,857.48"	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	"1,918.16"	0.00	28.00	0.00	0.00	537.08	"2,455.24"	0.00	0.00	"2,455.24"	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2008099020	27-06-2025	"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	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		2008099020	27-06-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008164988	Onsite	30-05-2025	11:48:54	3007238211	3772122501277	28-06-2025	MC2EPDRC0LM476639	KL10BF0765	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-12-2020	"Assurant Warranty Solutions (India) Private Limited,"	HASEEBMON T	VE1900	Retail/ Fleet Owner	VE1900	7163	H	SELMANUL FARIS	Paid	Spares			ID372472	OIL MODULE O RING	4.000	330.00	0.00	0.00	191.81	767.24	257.81	0.00	843.96	0.00	28.00	0.00	0.00	236.31	"1,080.27"	0.00	0.00	"1,080.27"	0.00	"1,031.24"	0.00	0				87089900		0.00					0.00	0.00		2008099020	27-06-2025	"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302735	Breakdown Order	27-06-2025	21:15:56	3007238497	3772122501278	28-06-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	KOKIDO FARMS LLP	0012853133	Retail/ Fleet Owner	0010341486	11	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	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		2008102327	28-06-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302735	Breakdown Order	27-06-2025	21:15:56	3007238497	3772122501278	28-06-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	KOKIDO FARMS LLP	0012853133	Retail/ Fleet Owner	0010341486	11	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	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		2008102327	28-06-2025	"1,180.15"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302735	Breakdown Order	27-06-2025	21:15:56	3007238497	3772122501278	28-06-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	KOKIDO FARMS LLP	0012853133	Retail/ Fleet Owner	0010341486	11	KM	PRAVEEN M M	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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		2008102327	28-06-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302735	Breakdown Order	27-06-2025	21:15:56	3007238497	3772122501278	28-06-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	KOKIDO FARMS LLP	0012853133	Retail/ Fleet Owner	0010341486	11	KM	PRAVEEN M M	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008102327	28-06-2025	535.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302735	Breakdown Order	27-06-2025	21:15:56	3007238497	3772122501278	28-06-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	KOKIDO FARMS LLP	0012853133	Retail/ Fleet Owner	0010341486	11	KM	PRAVEEN M M	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008102327	28-06-2025	"3,205.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008302735	Breakdown Order	27-06-2025	21:15:56	3007238497	3772122501278	28-06-2025	MC2C5ERC0HB363459	KL33J1362	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	20-03-2017	Antony Thomas	KOKIDO FARMS LLP	0012853133	Retail/ Fleet Owner	0010341486	11	KM	PRAVEEN M M	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008102327	28-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2008092490	26-06-2025	"1,363.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	972.53	0.00	0.00	9.00	9.00	175.06	"1,147.59"	0.00	0.00	"1,147.59"	0.00	"1,023.72"	0.00	0				27101972		0.00					-5.00	-51.19		2008092490	26-06-2025	"1,147.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008092490	26-06-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008092490	26-06-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008092490	26-06-2025	"1,150.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	566.41	0.00	0.00	14.00	14.00	158.60	725.01	0.00	0.00	725.01	0.00	566.41	0.00	0				87081090		0.00					0.00	0.00		2008092490	26-06-2025	725.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	"11,871.29"	0.00	0.00	14.00	14.00	"3,323.96"	"15,195.25"	0.00	0.00	"15,195.25"	0.00	"12,496.09"	0.00	0				87089900		0.00					-5.00	-624.80		2008092490	26-06-2025	"15,195.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	38.13	0.00	0.00	9.00	9.00	6.86	44.99	0.00	0.00	44.99	0.00	38.13	0.00	0				35061000		0.00					0.00	0.00		2008092490	26-06-2025	44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			IM300223	"SET, PISTON RING STD E494"	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,449.41"	0.00	0.00	14.00	14.00	"1,245.84"	"5,695.25"	0.00	0.00	"5,695.25"	0.00	"4,683.59"	0.00	0				87089900		0.00					-5.00	-234.18		2008092490	26-06-2025	"5,695.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,732.00"	0.00	0.00	9.00	9.00	"2,831.76"	"18,563.76"	0.00	0.00	"18,563.76"	0.00	"16,387.50"	0.00	0				998714		0.00					-4.00	-655.50		2008092490	26-06-2025	"18,563.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2008092490	26-06-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	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		2008092490	26-06-2025	166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	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		2008092490	26-06-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	0.00	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	0.00	"1,520.02"	0.00	"1,288.16"	0.00	0				84842000		0.00					0.00	0.00		2008092490	26-06-2025	"1,520.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	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				39173100		0.00					-5.00	-68.01		2008092490	26-06-2025	"1,524.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008293690	Onsite	26-06-2025	12:20:29	3007238523	3772122501279	28-06-2025	MC2ERGRC0MA185913	KL53S3559	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	23-07-2021	MOHAMMEDMUSTHAFA K	MOHAMMEDMUSTHAFA K	0011517527	Retail/ Fleet Owner	0011517527	339170	KM	PRAVEEN M M	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	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008092490	26-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304925	Onsite	28-06-2025	12:03:22	3007238633	3772122501280	28-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258223	KM	ARJUN P	AMC	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	4008304925	Onsite	28-06-2025	12:03:22	3007238633	3772122501280	28-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258223	KM		AMC	Outside Labor			0117444440	OEM LABOUR BILL	4.186	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	"2,197.65"	0.00	0				998714		0.00					0.00	0.00				"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304925	Onsite	28-06-2025	12:03:22	3007238633	3772122501280	28-06-2025	MC2BCNRC0NJ083930	KA07B4980	HD  Truck	Pro 6035 N BS6 CBC PRM NGB 26FT	14-10-2022	BIJEESH PU GOLDEN TRADERS	BIJEESH PU	0010574963	Retail/ Fleet Owner	0010574963	258223	KM	ARJUN P	AMC	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,725.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.00"	0.00	0				85071000		0.00					0.00	0.00				"8,608.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304630	Onsite	28-06-2025	11:39:01	3007238689	3772122501281	28-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130063	KM		Warranty	Outside Labor			0117444448	OEM LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0				998714		0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304630	Onsite	28-06-2025	11:39:01	3007238689	3772122501281	28-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130063	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	4008304630	Onsite	28-06-2025	11:39:01	3007238689	3772122501281	28-06-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	JUNAIS THALTHODIKA	0012340266	Retail/ Fleet Owner	0012340266	130063	KM	MUHAMMED ANSIL A	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0				85071000		0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304584	Onsite	28-06-2025	11:35:18	3007238776	3772122501282	28-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4713	H		Warranty	Outside Labor			0117444445	OEM LABOUR BILL	3.256	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0				998714		0.00					0.00	0.00				"2,017.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304584	Onsite	28-06-2025	11:35:18	3007238776	3772122501282	28-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4713	H	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	4008304584	Onsite	28-06-2025	11:35:18	3007238776	3772122501282	28-06-2025	MC2EPDRC0PEB30646	KL71L0106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	21-07-2023	SHAFEEK TK	SHAFEEK TK	0012157276	Retail/ Fleet Owner	0012157276	4713	H	MUHAMMED ANSIL A	Warranty	Outside Parts			333334	OEM SPARE BILL	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,976.00"	0.00	0				85071000		0.00					0.00	0.00				"5,089.28"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Labor Value			0111222217	T/M SELECT LEVER OIL SEAL ...REPL	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Labor Value			0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00				746.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	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				135.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Misc. Labor			0117999999	HEAD LAMP ASSY	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00					0.00	0.00				119.94
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	80.00	0.00	0				52021000		0.00					0.00	0.00				84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00				709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	351.69	0.00	0				85124000		0.00					0.00	0.00				414.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				38190010		0.00					0.00	0.00				371.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	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				84879000		0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00				135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM	SUBIN K C	Paid	Spares			MB334502	PEDAL ASSY CLUTCH	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00				735.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM		Paid	Outside Labor			0117444446	HEADLAMP REPLACE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008269622	Onsite	21-06-2025	15:06:51	3007239093	3772122501283	28-06-2025	MC2A5ERF0GF348103	KL01BZ6991	LD Bus	10.75 E BUS HB PS BS4 HHR STF SRL ABS	23-11-2016	THE STATE POLICE CHIEF	THE STATE POLICE CHIEF	0010312758	IS	0010312758	99634	KM		Paid	Outside Labor			0117444445	REAR LH WHEEL CYL KIT REPLACE	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	4008304921	Running Repair	28-06-2025	12:02:21	3007239288	3772122501284	28-06-2025	MC2EPDRC0PJB37298	KL10BJ3842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-11-2023	RIYAS. P.	RIYAS. P.	0012268823	Retail/ Fleet Owner	0012268823	1880	H	MUHAMMED ANSIL A	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304921	Running Repair	28-06-2025	12:02:21	3007239288	3772122501284	28-06-2025	MC2EPDRC0PJB37298	KL10BJ3842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-11-2023	RIYAS. P.	RIYAS. P.	0012268823	Retail/ Fleet Owner	0012268823	1880	H	MUHAMMED ANSIL A	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306312	Running Repair	28-06-2025	14:47:32	3007239918	3772122501285	28-06-2025	MC2C1CRC0JH416765	KL55Y9626	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	ABDUL RAZAK. K.V	ABDUL RAZAK. K.V	0010697705	Retail/ Fleet Owner	0010697705	333410	KM		Paid	Outside Labor			0117444446	fright	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		2008103519	28-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306312	Running Repair	28-06-2025	14:47:32	3007239918	3772122501285	28-06-2025	MC2C1CRC0JH416765	KL55Y9626	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	ABDUL RAZAK. K.V	ABDUL RAZAK. K.V	0010697705	Retail/ Fleet Owner	0010697705	333410	KM	SUBIN K C	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	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		2008103519	28-06-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306312	Running Repair	28-06-2025	14:47:32	3007239918	3772122501285	28-06-2025	MC2C1CRC0JH416765	KL55Y9626	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	ABDUL RAZAK. K.V	ABDUL RAZAK. K.V	0010697705	Retail/ Fleet Owner	0010697705	333410	KM	ARJUN P	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2008103519	28-06-2025	"4,953.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306312	Running Repair	28-06-2025	14:47:32	3007239918	3772122501285	28-06-2025	MC2C1CRC0JH416765	KL55Y9626	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	ABDUL RAZAK. K.V	ABDUL RAZAK. K.V	0010697705	Retail/ Fleet Owner	0010697705	333410	KM	ARJUN P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008103519	28-06-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306312	Running Repair	28-06-2025	14:47:32	3007239918	3772122501285	28-06-2025	MC2C1CRC0JH416765	KL55Y9626	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	ABDUL RAZAK. K.V	ABDUL RAZAK. K.V	0010697705	Retail/ Fleet Owner	0010697705	333410	KM	ARJUN P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008103519	28-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306312	Running Repair	28-06-2025	14:47:32	3007239918	3772122501285	28-06-2025	MC2C1CRC0JH416765	KL55Y9626	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	ABDUL RAZAK. K.V	ABDUL RAZAK. K.V	0010697705	Retail/ Fleet Owner	0010697705	333410	KM	ARJUN P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008103519	28-06-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306312	Running Repair	28-06-2025	14:47:32	3007239918	3772122501285	28-06-2025	MC2C1CRC0JH416765	KL55Y9626	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	ABDUL RAZAK. K.V	ABDUL RAZAK. K.V	0010697705	Retail/ Fleet Owner	0010697705	333410	KM	SUBIN K C	Warranty	Spares			IA301590	ASSY STEERING GEAR LCV MII - P/S (RANE)	1.000	"71,835.00"	0.00	0.00	"41,754.09"	"41,754.09"	"56,121.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008103519	28-06-2025	"71,834.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306312	Running Repair	28-06-2025	14:47:32	3007239918	3772122501285	28-06-2025	MC2C1CRC0JH416765	KL55Y9626	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	26-09-2018	ABDUL RAZAK. K.V	ABDUL RAZAK. K.V	0010697705	Retail/ Fleet Owner	0010697705	333410	KM	SUBIN K C	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				27101990		0.00					0.00	0.00		2008103519	28-06-2025	660.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.88"	0.00	0				87089900		0.00					0.00	0.00				"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.34"	0.00	0				87089900		0.00					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00				"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	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	0.00	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				"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.09"	0.00	0				87089900		0.00					0.00	0.00				"2,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	2.000	685.00	0.00	0.00	443.51	887.02	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	0.00	0				32141000		0.00					0.00	0.00				"1,370.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM	ABBAS K	Warranty	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	0.00	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				"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008304961	Onsite	28-06-2025	12:06:33	3007240058	3772122501286	28-06-2025	MC2FDKRT0PC525080	KL10BH8178	LD Bus	2090 K SKL CWC BSVI	31-03-2023	HASNA A	HASNA A	0011998224	Retail/ Fleet Owner	0011998224	155880	KM		Warranty	Outside Labor			0117444445	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303743	Onsite	28-06-2025	10:31:41	3007240534	3772122501287	28-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	97534	KM	SUBIN A P	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008104070	28-06-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303743	Onsite	28-06-2025	10:31:41	3007240534	3772122501287	28-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	97534	KM	SUBIN A P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008104070	28-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303743	Onsite	28-06-2025	10:31:41	3007240534	3772122501287	28-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	97534	KM	SUBIN A P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008104070	28-06-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303743	Onsite	28-06-2025	10:31:41	3007240534	3772122501287	28-06-2025	MC2FCHRT0PH533716	KL51Q0234	LD Bus	2075 H SKL CWC BSVI	30-11-2023	MUHAMMED SHAMEER. P.	MUHAMMED SHAMEER. P.	0012285822	Retail/ Fleet Owner	0012285822	97534	KM	SUBIN A P	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008104070	28-06-2025	"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008306433	Onsite	28-06-2025	14:58:56	3007240569	3772122501288	28-06-2025	MC2FFERT0RB540486	KL71M0436	LD Bus	2070 E SRL  CWC BSVI	14-08-2024	THE PRINCIPAL MPM HSS CHUNKATHARA	THE PRINCIPAL	0012431120	Retail/ Fleet Owner	0012431120	12230	KM		Paid	Outside Labor			0117444441	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	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00				"4,590.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	0.00	0				998714		0.00					0.00	0.00				"6,160.78"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM	SUBIN K C	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008305380	Preventive Maintenance	28-06-2025	12:45:26	3007241051	3772122501289	28-06-2025	MC2ERHRC0MC189270	TN78E5839	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	06-05-2021	SWAMI CHICKENS PRIVATE LIMITED	SWAMI	0011329711	Retail/ Fleet Owner	0011329711	269735	KM		AMC	Outside Labor			0117444447	RADIATOR CLEANING CHARGE	4.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0				998714		0.00					0.00	0.00				"2,973.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008307392	Onsite	28-06-2025	16:32:23	3007241077	3772122501290	28-06-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	49476	KM	BIBIN JOSEPH	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008104408	28-06-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008307392	Onsite	28-06-2025	16:32:23	3007241077	3772122501290	28-06-2025	MC2FDKRT0PH534073	KL10BJ4393	LD Bus	2090 K SKL CWC BSVI	31-08-2023	MOHAMMED DHANISH. A.V.	MOHAMMED DHANISH. A.V.	0012179565	Retail/ Fleet Owner	0012179565	49476	KM	BIBIN JOSEPH	Paid	Misc. Labor			0117210099	GENERAL CHEKUP	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008104408	28-06-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008307609	Running Repair	28-06-2025	16:55:06	3007241143	3772122501291	28-06-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	FAIZAL K	FAIZAL K	0011149871	Retail/ Fleet Owner	0011149871	3880	H		Paid	Outside Labor			0117444446	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		2008104694	28-06-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008307609	Running Repair	28-06-2025	16:55:06	3007241143	3772122501291	28-06-2025	MC2EMDRC0MC488657	KL50J7547	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	13-04-2021	FAIZAL K	FAIZAL K	0011149871	Retail/ Fleet Owner	0011149871	3880	H		Paid	Outside Labor			0117444448	CONSUMABLES	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00		2008104694	28-06-2025	200.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM		Paid	Outside Labor			0117444443	for job confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM	NITHIN RAJ C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	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					0.00	0.00				224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM		Paid	Outside Labor			0117444441	pullin charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM	NITHIN RAJ C	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	0.00	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				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM	NITHIN RAJ C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM	NITHIN RAJ C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM	NITHIN RAJ C	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	0.00	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				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM	NITHIN RAJ C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM	NITHIN RAJ C	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	0.00	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				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241159	3772122501292	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	ABDULSALAM ATHIKKATT	ABDULSALAM ATHIKKATT	0011557163	Retail/ Fleet Owner	0011557163	267264	KM	NITHIN RAJ C	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	0.00	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				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241163	3772122501293	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	267264	KM	NITHIN RAJ C	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	0.00	"18,097.51"	0.00	28.00	0.00	0.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	"22,113.28"	0.00	0				87089900		0.00					0.00	0.00				"28,305.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241163	3772122501293	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	267264	KM	NITHIN RAJ C	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				"11,450.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241163	3772122501293	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	267264	KM	NITHIN RAJ C	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241163	3772122501293	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	267264	KM	NITHIN RAJ C	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				"1,550.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241163	3772122501293	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	267264	KM	NITHIN RAJ C	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,283.89"	0.00	18.00	0.00	0.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00				"2,449.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241163	3772122501293	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	267264	KM	NITHIN RAJ C	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				"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241163	3772122501293	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	267264	KM	NITHIN RAJ C	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				"11,240.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008295975	Onsite	26-06-2025	16:54:29	3007241163	3772122501293	28-06-2025	MC2EMDRC0MC488295	KL55AD9257	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	ABDULSALAM ATHIKKATT	VE1900	Retail/ Fleet Owner	VE1900	267264	KM		Paid	Outside Labor			0117444441	pullin charge	3.023	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	18.00	0.00	0.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	"1,587.08"	0.00	0				998714		0.00					0.00	0.00				"1,872.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305006	Onsite	28-06-2025	12:09:49	3007241291	3772122501294	28-06-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	6575	KM		Warranty	Outside Labor			0117444444	BRAKE DRUM SKIMMING CHARGE	4.186	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	"2,197.65"	0.00	0				998714		0.00					0.00	0.00				"2,593.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305006	Onsite	28-06-2025	12:09:49	3007241291	3772122501294	28-06-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	6575	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	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	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305006	Onsite	28-06-2025	12:09:49	3007241291	3772122501294	28-06-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	6575	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	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	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305006	Onsite	28-06-2025	12:09:49	3007241291	3772122501294	28-06-2025	MC2EUERC0RH237527	KL84D5745	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	04-03-2025	"OUTLUK TILES AND PAVERS MUJEEBRAHIMAN. K.P., PARTNER,"	OUTLUK TILES AND PAVERS	0012136872	Retail/ Fleet Owner	0012136872	6575	KM	MUHAMMED ANSIL A	Warranty	Spares			IA335773	"SHIM, KING PIN 1.05 MM THK (MCV)"	4.000	55.00	0.00	0.00	31.97	127.88	42.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00				220.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305218	Preventive Maintenance	28-06-2025	12:29:05	3007241363	3772122501295	28-06-2025	MC2FFERT0TA559020	KL10BL1806	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	30-04-2025	THE MANAGER AUP SCHOOL PATTERKULAM	THE MANAGER	0012734465	Retail/ Fleet Owner	0012734465	2253	KM	JISHAD K	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00				"6,780.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008305218	Preventive Maintenance	28-06-2025	12:29:05	3007241363	3772122501295	28-06-2025	MC2FFERT0TA559020	KL10BL1806	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	30-04-2025	THE MANAGER AUP SCHOOL PATTERKULAM	THE MANAGER	0012734465	Retail/ Fleet Owner	0012734465	2253	KM	JISHAD K	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008308935	Running Repair	28-06-2025	22:00:25	3007243000	3772122501296	28-06-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	0010466707	Retail/ Fleet Owner	0010466707	186849	KM	MOHAMMED SALEEM M T	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,236.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,990.00"	"2,638.48"	0	010002633498	Warranty Claim New	Spare Parts Warranty	998714	3772S250600067	0.00					0.00	0.00				"3,528.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008308935	Running Repair	28-06-2025	22:00:25	3007243000	3772122501296	28-06-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	0010466707	Retail/ Fleet Owner	0010466707	186849	KM	MOHAMMED SALEEM M T	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"3,167.20"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,135.84"	"4,214.84"	"4,314.92"	0	010002633498	Warranty Claim New	Spare Parts Warranty	87089300	3772S250600067	0.00					0.00	0.00				"4,747.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008308935	Running Repair	28-06-2025	22:00:25	3007243000	3772122501296	28-06-2025	MC2FBERT0NB502379	KL65S1970	LD Bus	2065 E SRL STF GPS BS6	03-05-2022	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	0010466707	Retail/ Fleet Owner	0010466707	186849	KM	MOHAMMED SALEEM M T	Warranty	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"3,636.85"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.84"	"4,839.84"	"4,954.75"	0	010002633498	Warranty Claim New	Spare Parts Warranty	87089300	3772S250600067	0.00					0.00	0.00				"5,451.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308948	Running Repair	28-06-2025	22:17:22	3007243012	3772122501297	28-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9756	H	MOHAMMED SALEEM M T	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"4,940.68"	0.00	0.00	9.00	9.00	889.32	"5,830.00"	0.00	0.00	"5,830.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					-12.00	-673.73				"5,830.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308948	Running Repair	28-06-2025	22:17:22	3007243012	3772122501297	28-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9756	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	10	Karnataka	SOUTH-1	4008308948	Running Repair	28-06-2025	22:17:22	3007243012	3772122501297	28-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9756	H	MOHAMMED SALEEM M T	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	969.50	0.00	0.00	9.00	9.00	174.52	"1,144.02"	0.00	0.00	"1,144.02"	0.00	"1,101.70"	0.00	0				73181600		0.00					-12.00	-132.20				"1,144.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308948	Running Repair	28-06-2025	22:17:22	3007243012	3772122501297	28-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9756	H	MOHAMMED SALEEM M T	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	0.00	"1,603.36"	0.00	0.00	9.00	9.00	288.60	"1,891.96"	0.00	0.00	"1,891.96"	0.00	"1,822.00"	0.00	0				73181600		0.00					-12.00	-218.64				"1,891.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308948	Running Repair	28-06-2025	22:17:22	3007243012	3772122501297	28-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9756	H	MOHAMMED SALEEM M T	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	"1,942.71"	0.00	0.00	9.00	9.00	349.68	"2,292.39"	0.00	0.00	"2,292.39"	0.00	"2,207.63"	0.00	0				85122010		0.00					-12.00	-264.92				"2,292.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308948	Running Repair	28-06-2025	22:17:22	3007243012	3772122501297	28-06-2025	MC2BAGRC0MB069710	KL65R5952	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	30-11-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9756	H	MOHAMMED SALEEM M T	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,085.08"	0.00	0.00	9.00	9.00	195.32	"1,280.40"	0.00	0.00	"1,280.40"	0.00	"1,233.05"	0.00	0				70071100		0.00					-12.00	-147.97				"1,280.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308955	Running Repair	28-06-2025	22:28:37	3007243018	3772122501298	28-06-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	1522300	KM		Paid	Outside Labor			0117444441	For Job confirmation	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	10	Karnataka	SOUTH-1	4008308955	Running Repair	28-06-2025	22:28:37	3007243018	3772122501298	28-06-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	1522300	KM	MOHAMMED SALEEM M T	Paid	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	"9,471.18"	0.00	0.00	9.00	9.00	"1,704.82"	"11,176.00"	0.00	0.00	"11,176.00"	0.00	"10,762.71"	0.00	0				84818090		0.00					-12.00	"-1,291.53"				"11,176.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308968	Running Repair	28-06-2025	22:49:48	3007243033	3772122501299	28-06-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	1522305	KM	MOHAMMED SALEEM M T	Paid	Spares			IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	1.000	"3,915.00"	0.00	0.00	"2,275.59"	"2,275.59"	"3,058.59"	0.00	"2,691.56"	0.00	0.00	14.00	14.00	753.64	"3,445.20"	0.00	0.00	"3,445.20"	0.00	"3,058.59"	0.00	0				87083000		0.00					-12.00	-367.03				"3,445.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308968	Running Repair	28-06-2025	22:49:48	3007243033	3772122501299	28-06-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	1522305	KM	MOHAMMED SALEEM M T	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"6,627.51"	0.00	0.00	14.00	14.00	"1,855.70"	"8,483.21"	0.00	0.00	"8,483.21"	0.00	"7,531.26"	0.00	0				84099191		0.00					-12.00	-903.75				"8,483.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008308968	Running Repair	28-06-2025	22:49:48	3007243033	3772122501299	28-06-2025	MC2C8CRC0KA429781	KL01CK8883	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-03-2019	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	1522305	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	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	38	Telangana	SOUTH-1	4008308984	Running Repair	28-06-2025	23:00:45	3007243050	3772122501300	28-06-2025	MC2Y3LRC0LB000945	KL65S5201	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8285	H	MOHAMMED SALEEM M T	Paid	Spares			ID352470	"ID352470, PTO ASSEMBLYET140S9"	1.000	"18,815.00"	0.00	0.00	"10,936.22"	"10,936.22"	"14,699.22"	0.00	"12,935.31"	0.00	0.00	14.00	14.00	"3,621.88"	"16,557.19"	0.00	0.00	"16,557.19"	0.00	"14,699.22"	0.00	0				87089900		0.00					-12.00	"-1,763.91"				"16,557.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008308984	Running Repair	28-06-2025	23:00:45	3007243050	3772122501300	28-06-2025	MC2Y3LRC0LB000945	KL65S5201	Pro 8000	Pro 8031XM L BS4 PW 23CM BB HB SB	19-04-2020	KNR Construction Limited	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8285	H		Paid	Outside Labor			0117444443	For Job confirmation	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	4008300933	Onsite	27-06-2025	15:41:26	3007243483	3772122501301	29-06-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	135006	KM		Paid	Outside Labor			0117444448	COMPRESSOR REPAIR	12.801	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,720.53"	0.00	0.00	9.00	9.00	"1,209.70"	"7,930.23"	0.00	0.00	"7,930.23"	0.00	"6,720.53"	0.00	0				998714		0.00					0.00	0.00		2008104951	28-06-2025	"7,930.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300933	Onsite	27-06-2025	15:41:26	3007243483	3772122501301	29-06-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	135006	KM	SUBIN A P	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008104951	28-06-2025	678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300933	Onsite	27-06-2025	15:41:26	3007243483	3772122501301	29-06-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	135006	KM	SUBIN A P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00		2008104951	28-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300933	Onsite	27-06-2025	15:41:26	3007243483	3772122501301	29-06-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	135006	KM	SUBIN A P	Paid	Spares			ID200277	HOSE OIL INLET	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00		2008104951	28-06-2025	785.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300933	Onsite	27-06-2025	15:41:26	3007243483	3772122501301	29-06-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	135006	KM	SUBIN A P	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		2008104951	28-06-2025	301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300933	Onsite	27-06-2025	15:41:26	3007243483	3772122501301	29-06-2025	MC2FCHRT0PC524426	KL57Z5412	LD Bus	2075 H SKL CWC BSVI	29-04-2023	SHAMEENA P	SHAMEENA P	0012032654	Retail/ Fleet Owner	0012032654	135006	KM	SUBIN A P	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008104951	28-06-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	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		2008101990	28-06-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	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	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2008101990	28-06-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	52599626	010002632029	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008101990	28-06-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008101990	28-06-2025	"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008101990	28-06-2025	"1,435.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008101990	28-06-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008101990	28-06-2025	705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	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		2008101990	28-06-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303527	Free Service	28-06-2025	10:08:03	3007238327	3772162500192	28-06-2025	MC2CAJRC0TA127114	KL10BK8780	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	14-02-2025	MOHAMMED ALI KC	MOHAMMED ALI KC	0012428933	Retail/ Fleet Owner	0012428933	41886	KM	MUHAMMED ANSIL A	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	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008101990	28-06-2025	"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Spares			IM301556	Handle & Latch KIT RH 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	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Spares			IC327050	LINED SHOE ASSY	2.000	990.00	0.00	0.00	575.44	"1,150.88"	773.44	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87089900		0.00					0.00	0.00				"1,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	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	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	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	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	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	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00				"3,875.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM		Paid	Outside Labor			0117444446	DOOR WORK	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00				353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	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	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	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	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00				583.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26774487				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	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				"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	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	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008303578	Free Service	28-06-2025	10:14:27	3007240334	3772162500193	28-06-2025	MC2EAERC0PEB29687	KL55AH2899	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	07-08-2023	"ABDUL MAJEED, PROPRIETOR"	"ABDUL MAJEED, PROPRIETOR"	0012161676	Retail/ Fleet Owner	0012161676	98952	KM	AFSAR ANEESH	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
