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	4008156596	Running Repair	28-05-2025	17:57:01	3007111786	3772122500827	29-05-2025	MC2EPDRC0PEB30653	KL71L0399	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-07-2023	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	3241	H	MUHAMMED ANSIL A	Warranty	Spares			IC501199	PIPE BUNCH CHASSIS WB=2935mm	1.000	"13,435.00"	0.00	0.00	"8,698.59"	"8,698.59"	"11,385.59"	"8,785.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,698.59"	"11,385.59"	"11,034.17"	0	010002588125	Warranty Claim New	Normal Claim type	39173100	3772N250500643	0.00					0.00	0.00				"13,434.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156596	Running Repair	28-05-2025	17:57:01	3007111786	3772122500827	29-05-2025	MC2EPDRC0PEB30653	KL71L0399	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-07-2023	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	3241	H	MUHAMMED ANSIL A	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"	0.00	0.00	"36,969.09"	"36,969.09"	"43,027.34"	"37,338.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"36,969.09"	"43,027.34"	"50,869.47"	0	010002588125	Warranty Claim New	Normal Claim type	87089900	3772N250500643	0.00					0.00	0.00				"55,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156596	Running Repair	28-05-2025	17:57:01	3007111786	3772122500827	29-05-2025	MC2EPDRC0PEB30653	KL71L0399	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-07-2023	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	3241	H	MUHAMMED ANSIL A	Warranty	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002588125	Warranty Claim New	Normal Claim type	87089900	3772N250500643	0.00					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156596	Running Repair	28-05-2025	17:57:01	3007111786	3772122500827	29-05-2025	MC2EPDRC0PEB30653	KL71L0399	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-07-2023	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	3241	H	MUHAMMED ANSIL A	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002588125	Warranty Claim New	Normal Claim type	998714	3772N250500643	0.00					0.00	0.00				"2,870.05"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156596	Running Repair	28-05-2025	17:57:01	3007111786	3772122500827	29-05-2025	MC2EPDRC0PEB30653	KL71L0399	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-07-2023	JOHN. M.P.	JOHN. M.P.	0011650566	Retail/ Fleet Owner	0011650566	3241	H	MUHAMMED ANSIL A	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,242.50"	"1,978.86"	0	010002588125	Warranty Claim New	Normal Claim type	998714	3772N250500643	0.00					0.00	0.00				"2,646.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Warranty	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	0.00	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				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G 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	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	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				720.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	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				910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Warranty	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				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Warranty	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				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158688	Onsite	29-05-2025	11:08:05	3007111924	3772122500828	29-05-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	191334	KM	ABHINAV G K	Warranty	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	820.31	0.00	0				87089900		0.00					0.00	0.00				"1,049.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159011	Onsite	29-05-2025	11:36:07	3007112048	3772122500829	29-05-2025	MC2FFERT0PK536307	KL65U8698	LD Bus	2070 E SRL STF BSVI ESC	14-03-2024	MUFEEDA FARSANA KARIMBAN	MUFEEDA FARSANA KARIMBAN	0012360983	Retail/ Fleet Owner	0012360983	33775	KM		Paid	Outside Labor			0117444441	MAINGLASS REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	"1,050.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-105.00		2007976192	29-05-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159011	Onsite	29-05-2025	11:36:07	3007112048	3772122500829	29-05-2025	MC2FFERT0PK536307	KL65U8698	LD Bus	2070 E SRL STF BSVI ESC	14-03-2024	MUFEEDA FARSANA KARIMBAN	MUFEEDA FARSANA KARIMBAN	0012360983	Retail/ Fleet Owner	0012360983	33775	KM	RAMEES GHAN V C	Paid	Spares			IU506767	WIPER ARM AND BLADE ASSEMBLY	1.000	"3,800.00"	0.00	0.00	"2,460.34"	"2,460.34"	"3,220.34"	0.00	"3,059.32"	0.00	0.00	9.00	9.00	550.68	"3,610.00"	0.00	0.00	"3,610.00"	0.00	"3,220.34"	0.00	0				85124000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-161.02		2007976192	29-05-2025	"3,610.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159011	Onsite	29-05-2025	11:36:07	3007112048	3772122500829	29-05-2025	MC2FFERT0PK536307	KL65U8698	LD Bus	2070 E SRL STF BSVI ESC	14-03-2024	MUFEEDA FARSANA KARIMBAN	MUFEEDA FARSANA KARIMBAN	0012360983	Retail/ Fleet Owner	0012360983	33775	KM	RAMEES GHAN V C	Paid	Spares			IU526090	STARLINE DASHBOARD STF-SCL	1.000	"28,415.00"	0.00	0.00	"16,516.22"	"16,516.22"	"22,199.22"	0.00	"21,089.26"	0.00	0.00	14.00	14.00	"5,905.00"	"26,994.26"	0.00	0.00	"26,994.26"	0.00	"22,199.22"	0.00	0				87081090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	"-1,109.96"		2007976192	29-05-2025	"26,994.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159011	Onsite	29-05-2025	11:36:07	3007112048	3772122500829	29-05-2025	MC2FFERT0PK536307	KL65U8698	LD Bus	2070 E SRL STF BSVI ESC	14-03-2024	MUFEEDA FARSANA KARIMBAN	MUFEEDA FARSANA KARIMBAN	0012360983	Retail/ Fleet Owner	0012360983	33775	KM	RAMEES GHAN V C	Paid	Spares			IU458631	WINDOWS	1.000	"12,200.00"	0.00	0.00	"7,091.25"	"7,091.25"	"9,531.25"	0.00	"9,054.69"	0.00	0.00	14.00	14.00	"2,535.32"	"11,590.01"	0.00	0.00	"11,590.01"	0.00	"9,531.25"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-476.56		2007976192	29-05-2025	"11,590.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159011	Onsite	29-05-2025	11:36:07	3007112048	3772122500829	29-05-2025	MC2FFERT0PK536307	KL65U8698	LD Bus	2070 E SRL STF BSVI ESC	14-03-2024	MUFEEDA FARSANA KARIMBAN	MUFEEDA FARSANA KARIMBAN	0012360983	Retail/ Fleet Owner	0012360983	33775	KM	RAMEES GHAN V C	Paid	Spares			IU458630	CO-DRIVER WINDOWSTARLINE	1.000	"12,840.00"	0.00	0.00	"7,463.25"	"7,463.25"	"10,031.25"	0.00	"9,529.69"	0.00	0.00	14.00	14.00	"2,668.32"	"12,198.01"	0.00	0.00	"12,198.01"	0.00	"10,031.25"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-501.56		2007976192	29-05-2025	"12,198.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159011	Onsite	29-05-2025	11:36:07	3007112048	3772122500829	29-05-2025	MC2FFERT0PK536307	KL65U8698	LD Bus	2070 E SRL STF BSVI ESC	14-03-2024	MUFEEDA FARSANA KARIMBAN	MUFEEDA FARSANA KARIMBAN	0012360983	Retail/ Fleet Owner	0012360983	33775	KM	RAMEES GHAN V C	Paid	Spares			IU456561	WINDSHIELD BEADING	1.000	"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	0.00	"5,269.28"	0.00	0.00	9.00	9.00	948.48	"6,217.76"	0.00	0.00	"6,217.76"	0.00	"5,546.61"	0.00	0				40161000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-277.33		2007976192	29-05-2025	"6,217.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159011	Onsite	29-05-2025	11:36:07	3007112048	3772122500829	29-05-2025	MC2FFERT0PK536307	KL65U8698	LD Bus	2070 E SRL STF BSVI ESC	14-03-2024	MUFEEDA FARSANA KARIMBAN	MUFEEDA FARSANA KARIMBAN	0012360983	Retail/ Fleet Owner	0012360983	33775	KM	RAMEES GHAN V C	Paid	Spares			IU456521	FRONT WINDSHIELD GLASS	1.000	"17,140.00"	0.00	0.00	"11,097.42"	"11,097.42"	"14,525.42"	0.00	"13,799.15"	0.00	0.00	9.00	9.00	"2,483.84"	"16,282.99"	0.00	0.00	"16,282.99"	0.00	"14,525.42"	0.00	0				70071100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-726.27		2007976192	29-05-2025	"16,282.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008159448	Onsite	29-05-2025	12:11:43	3007112348	3772122500830	29-05-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	C P M ..Earth Movers Crane And Lorr	0012923637	Retail/ Fleet Owner	0011051986	221461	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				"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008159448	Onsite	29-05-2025	12:11:43	3007112348	3772122500830	29-05-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	C P M ..Earth Movers Crane And Lorr	0012923637	Retail/ Fleet Owner	0011051986	221461	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008159448	Onsite	29-05-2025	12:11:43	3007112348	3772122500830	29-05-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	C P M ..Earth Movers Crane And Lorr	0012923637	Retail/ Fleet Owner	0011051986	221461	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				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008159448	Onsite	29-05-2025	12:11:43	3007112348	3772122500830	29-05-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	C P M ..Earth Movers Crane And Lorr	0012923637	Retail/ Fleet Owner	0011051986	221461	KM		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	1.343	525.00	0.00	0.00	0.00	0.00	0.00	0.00	705.08	0.00	0.00	9.00	9.00	126.92	832.00	0.00	0.00	832.00	0.00	705.08	0.00	0				998714		0.00					0.00	0.00				832.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008159448	Onsite	29-05-2025	12:11:43	3007112348	3772122500830	29-05-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	C P M ..Earth Movers Crane And Lorr	0012923637	Retail/ Fleet Owner	0011051986	221461	KM		Paid	Outside Labor			0117444449	ELECTRIC CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008160297	Onsite	29-05-2025	14:16:28	3007113182	3772122500831	29-05-2025	MC2C8CRC0LA458632	KL78A3355	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-03-2020	GENIAL JAISON	GENIAL JAISON	0010455561	Retail/ Fleet Owner	0010455561	165767	KM	JISHAD K	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	4008160297	Onsite	29-05-2025	14:16:28	3007113182	3772122500831	29-05-2025	MC2C8CRC0LA458632	KL78A3355	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-03-2020	GENIAL JAISON	GENIAL JAISON	0010455561	Retail/ Fleet Owner	0010455561	165767	KM	JISHAD K	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00				"5,609.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008160297	Onsite	29-05-2025	14:16:28	3007113182	3772122500831	29-05-2025	MC2C8CRC0LA458632	KL78A3355	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-03-2020	GENIAL JAISON	GENIAL JAISON	0010455561	Retail/ Fleet Owner	0010455561	165767	KM	JISHAD K	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00					-10.00	-34.50				366.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008160297	Onsite	29-05-2025	14:16:28	3007113182	3772122500831	29-05-2025	MC2C8CRC0LA458632	KL78A3355	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-03-2020	GENIAL JAISON	GENIAL JAISON	0010455561	Retail/ Fleet Owner	0010455561	165767	KM		Paid	Outside Labor			0117444441	SERVICE VAN AND DEPUTATION	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	386.40	0.00	0.00	9.00	9.00	69.56	455.96	0.00	0.00	455.96	0.00	420.00	0.00	0				998714		0.00					-8.00	-33.60				455.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	38	Telangana	SOUTH-1	4008160499	Onsite	29-05-2025	14:26:08	3007113202	3772122500832	29-05-2025	MC2Y3LRC0LB000932	KL65S5321	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	9012	H		Paid	Outside Labor			0117444441	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	38	Telangana	SOUTH-1	4008160499	Onsite	29-05-2025	14:26:08	3007113202	3772122500832	29-05-2025	MC2Y3LRC0LB000932	KL65S5321	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	9012	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,825.81"	0.00	0.00	9.00	9.00	508.64	"3,334.45"	0.00	0.00	"3,334.45"	0.00	"3,718.17"	0.00	0				27101974		0.00					-24.00	-892.36				"3,334.45"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159971	Onsite	29-05-2025	14:24:38	3007113356	3772122500833	29-05-2025	MC2C9CRC0GH351065	KL39K2885	LD Truck	Pro 1049 C CBC RHD BS3 GBG	12-10-2016	Seema Balagopal	SAJITH P K	0010945539	Retail/ Fleet Owner	0010268492	270211	KM		Paid	Outside Labor			0117444449	STARTER REPLACEMENT	1.429	525.00	0.00	0.00	0.00	0.00	0.00	0.00	750.23	0.00	0.00	9.00	9.00	135.04	885.27	0.00	0.00	885.27	0.00	750.23	0.00	0				998714		0.00					0.00	0.00		2007977659	29-05-2025	885.27
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159971	Onsite	29-05-2025	14:24:38	3007113356	3772122500833	29-05-2025	MC2C9CRC0GH351065	KL39K2885	LD Truck	Pro 1049 C CBC RHD BS3 GBG	12-10-2016	Seema Balagopal	SAJITH P K	0010945539	Retail/ Fleet Owner	0010268492	270211	KM		Paid	Outside Labor			0117444440	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		2007977659	29-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008159971	Onsite	29-05-2025	14:24:38	3007113356	3772122500833	29-05-2025	MC2C9CRC0GH351065	KL39K2885	LD Truck	Pro 1049 C CBC RHD BS3 GBG	12-10-2016	Seema Balagopal	SAJITH P K	0010945539	Retail/ Fleet Owner	0010268492	270211	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	3.228	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.70"	0.00	0.00	9.00	9.00	305.04	"1,999.74"	0.00	0.00	"1,999.74"	0.00	"1,694.70"	0.00	0				998714		0.00					0.00	0.00		2007977659	29-05-2025	"1,999.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008160883	Breakdown Order	29-05-2025	15:08:45	3007113731	3772122500834	29-05-2025	MC2CBMRC0PJ096523	MH11DD4653	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2023	BHILARE TRANSPORT SERVICES	BHILARE TRANSPORT SERVICES	0012254087	Retail/ Fleet Owner	0012254087	148969	KM	SUBIN A P	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	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008160883	Breakdown Order	29-05-2025	15:08:45	3007113731	3772122500834	29-05-2025	MC2CBMRC0PJ096523	MH11DD4653	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2023	BHILARE TRANSPORT SERVICES	BHILARE TRANSPORT SERVICES	0012254087	Retail/ Fleet Owner	0012254087	148969	KM	SUBIN A P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	76.26	0.00	18.00	0.00	0.00	13.73	89.99	0.00	0.00	89.99	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008160883	Breakdown Order	29-05-2025	15:08:45	3007113731	3772122500834	29-05-2025	MC2CBMRC0PJ096523	MH11DD4653	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2023	BHILARE TRANSPORT SERVICES	BHILARE TRANSPORT SERVICES	0012254087	Retail/ Fleet Owner	0012254087	148969	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	5.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008160883	Breakdown Order	29-05-2025	15:08:45	3007113731	3772122500834	29-05-2025	MC2CBMRC0PJ096523	MH11DD4653	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2023	BHILARE TRANSPORT SERVICES	BHILARE TRANSPORT SERVICES	0012254087	Retail/ Fleet Owner	0012254087	148969	KM	SUBIN A P	Paid	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	0.00	"4,636.72"	0.00	28.00	0.00	0.00	"1,298.28"	"5,935.00"	0.00	0.00	"5,935.00"	0.00	"4,636.72"	0.00	0				84133030		0.00					0.00	0.00				"5,935.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008160883	Breakdown Order	29-05-2025	15:08:45	3007113731	3772122500834	29-05-2025	MC2CBMRC0PJ096523	MH11DD4653	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2023	BHILARE TRANSPORT SERVICES	BHILARE TRANSPORT SERVICES	0012254087	Retail/ Fleet Owner	0012254087	148969	KM	SUBIN A P	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.08"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008160883	Breakdown Order	29-05-2025	15:08:45	3007113731	3772122500834	29-05-2025	MC2CBMRC0PJ096523	MH11DD4653	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2023	BHILARE TRANSPORT SERVICES	BHILARE TRANSPORT SERVICES	0012254087	Retail/ Fleet Owner	0012254087	148969	KM		Paid	Outside Labor			0117444442	DEPUTATION AND BREAKDOWN	1.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	18.00	0.00	0.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	"1,017.45"	0.00	0				998714		0.00					0.00	0.00				"1,200.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	13	Maharashtra	SOUTH-1	4008160883	Breakdown Order	29-05-2025	15:08:45	3007113731	3772122500834	29-05-2025	MC2CBMRC0PJ096523	MH11DD4653	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-10-2023	BHILARE TRANSPORT SERVICES	BHILARE TRANSPORT SERVICES	0012254087	Retail/ Fleet Owner	0012254087	148969	KM		Paid	Outside Labor			0117444441	SERVICE VAN AND DEPUTATION	4.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	18.00	0.00	0.00	453.60	"2,973.60"	0.00	0.00	"2,973.60"	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	4008162112	Onsite	29-05-2025	17:18:40	3007115093	3772122500835	29-05-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	43480	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	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	448.50	0.00	0				998714		0.00					0.00	0.00				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162112	Onsite	29-05-2025	17:18:40	3007115093	3772122500835	29-05-2025	MC2FCHRT0RAB44162	KL10BK4189	LD Bus	2075 H SKL CWC BSVI	11-07-2024	MOIDEEN P K	MOIDEEN P K	0012490608	Retail/ Fleet Owner	0012490608	43480	KM	SUDHEESH KUMAR S	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00				"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161212	Onsite	29-05-2025	15:43:05	3007115201	3772122500836	29-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	98405	KM	SUDHEESH KUMAR S	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		2007979071	29-05-2025	529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161212	Onsite	29-05-2025	15:43:05	3007115201	3772122500836	29-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	98405	KM	SUDHEESH KUMAR S	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		2007979071	29-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161212	Onsite	29-05-2025	15:43:05	3007115201	3772122500836	29-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	98405	KM	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007979071	29-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161212	Onsite	29-05-2025	15:43:05	3007115201	3772122500836	29-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	98405	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00		2007979071	29-05-2025	33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161212	Onsite	29-05-2025	15:43:05	3007115201	3772122500836	29-05-2025	MC2FCHRT0PJ534383	KL55AJ0152	LD Bus	2075 H SKL CWC BSVI	17-11-2023	"ABDUL KAREEM CHUNGATH,"	"ABDUL KAREEM CHUNGATH,"	0012273627	Retail/ Fleet Owner	0012273627	98405	KM	SUDHEESH KUMAR S	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		2007979071	29-05-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156607	Running Repair	28-05-2025	17:58:54	3007115215	3772122500837	29-05-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	243283	KM		Paid	Outside Labor			0117444441	Brake Adjustment	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00				185.86
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156607	Running Repair	28-05-2025	17:58:54	3007115215	3772122500837	29-05-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	243283	KM	SUBIN K C	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156607	Running Repair	28-05-2025	17:58:54	3007115215	3772122500837	29-05-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	243283	KM	SUBIN K C	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156607	Running Repair	28-05-2025	17:58:54	3007115215	3772122500837	29-05-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	243283	KM	SUBIN K C	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00				89.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156607	Running Repair	28-05-2025	17:58:54	3007115215	3772122500837	29-05-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	243283	KM	SUBIN K C	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84824000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156607	Running Repair	28-05-2025	17:58:54	3007115215	3772122500837	29-05-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	243283	KM	SUBIN K C	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	0.00	690.00	0.00	539.06	0.00	0				87089900		0.00					0.00	0.00				690.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008156607	Running Repair	28-05-2025	17:58:54	3007115215	3772122500837	29-05-2025	MC2C8CRC0HH379487	KL10AY2818	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-08-2017	ATHIMANNIL MOHAMMED ALI NIRMAN CONSTRUCTIONS	ATHIMANNIL MOHAMMED ALI	0010447740	Retail/ Fleet Owner	0010447740	243283	KM	SUBIN K C	Paid	Spares			ID327427	ASSY PIPE FRONT	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	"4,011.72"	0.00	0				87089200		0.00					0.00	0.00				"5,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162084	Onsite	29-05-2025	17:14:38	3007115313	3772122500838	29-05-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8087	H	ANIL KUMAR V	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		2007979421	29-05-2025	"2,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162084	Onsite	29-05-2025	17:14:38	3007115313	3772122500838	29-05-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8087	H		Paid	Outside Labor			0117444447	SERVICE VAN&DEPUTAION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007979421	29-05-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162084	Onsite	29-05-2025	17:14:38	3007115313	3772122500838	29-05-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8087	H	ANIL KUMAR V	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007979421	29-05-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162084	Onsite	29-05-2025	17:14:38	3007115313	3772122500838	29-05-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	BASITHALI K	0011439490	Retail/ Fleet Owner	0011439490	8087	H		Paid	Outside Labor			0117444442	TECHTOOL  CHECKUP	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		2007979421	29-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162165	Running Repair	29-05-2025	17:25:09	3007115356	3772122500839	29-05-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	159003	KM	SUBIN K C	Paid	Labor Value			0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007979535	29-05-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162165	Running Repair	29-05-2025	17:25:09	3007115356	3772122500839	29-05-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	159003	KM	SUBIN K C	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	114.39	0.00	0.00	9.00	9.00	20.60	134.99	0.00	0.00	134.99	0.00	114.39	0.00	0				35061000		0.00					0.00	0.00		2007979535	29-05-2025	134.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008162542	Running Repair	29-05-2025	18:21:24	3007116338	3772122500840	29-05-2025	MC2EMDRC0MGB04953	KL65R5394	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	25-10-2021	ANEESRAHMAN PALLIYALITHODIVEEDU PALLIYALI THODI VEEDU	ANEESRAHMAN PALLIYALITHODIVEEDU	0011616600	Retail/ Fleet Owner	0011616600	3872	H		Paid	Outside Labor			0117444444	SOFTWARE UPDATION	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2007979989	29-05-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	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	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77939685				998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	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	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	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	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	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	4008160823	Free Service	29-05-2025	15:02:35	3007115649	3772162500144	29-05-2025	MC2EMDRC0RJB57322	KL65W0522	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	13-12-2024	MOHAMMED ASHIQU P	MOHAMMED ASHIQU P	0012684132	Retail/ Fleet Owner	0012684132	952	H	ABHINAV G K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
