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	4008163605	Onsite	30-05-2025	10:09:56	3007117248	3772122500841	30-05-2025	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	243284	KM		Paid	Outside Labor			0117444447	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163605	Onsite	30-05-2025	10:09:56	3007117248	3772122500841	30-05-2025	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	243284	KM	SUBIN K C	Paid	Misc. Labor			0117999999	net pipe bolt and nut	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	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	4008163605	Onsite	30-05-2025	10:09:56	3007117248	3772122500841	30-05-2025	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	243284	KM	SUBIN K C	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163605	Onsite	30-05-2025	10:09:56	3007117248	3772122500841	30-05-2025	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	243284	KM	SUBIN K C	Paid	Spares			ID331044	CROSS SHAFT	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84834000		0.00					0.00	0.00				"1,709.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161773	Onsite	29-05-2025	16:43:14	3007117281	3772122500842	30-05-2025	MC2EECRC0TAB63082	KL65W6846	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	24-03-2025	PARAYI MOHAMMED	PARAYI MOHAMMED	0012791767	Retail/ Fleet Owner	0012791767	68	H	ANIL KUMAR V	Warranty	Spares			ID610143	UREA RETURN LINE ASSY	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				39173100		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161773	Onsite	29-05-2025	16:43:14	3007117281	3772122500842	30-05-2025	MC2EECRC0TAB63082	KL65W6846	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	24-03-2025	PARAYI MOHAMMED	PARAYI MOHAMMED	0012791767	Retail/ Fleet Owner	0012791767	68	H	ANIL KUMAR V	Warranty	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163746	Onsite	30-05-2025	10:24:02	3007117321	3772122500843	30-05-2025	MC2A5HRT0GD341184	KL55T6652	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Pincipal M.e.s School	The Pincipal M.e.s School	0010250023	Retail/ Fleet Owner	0010250023	194522	KM		Paid	Outside Labor			0117444442	Onsite Checkup Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163746	Onsite	30-05-2025	10:24:02	3007117321	3772122500843	30-05-2025	MC2A5HRT0GD341184	KL55T6652	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Pincipal M.e.s School	The Pincipal M.e.s School	0010250023	Retail/ Fleet Owner	0010250023	194522	KM		Paid	Outside Labor			0117444441	Service Van & Deputation Charge	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	305.23	0.00	0.00	9.00	9.00	54.94	360.17	0.00	0.00	360.17	0.00	339.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-33.92				360.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163746	Onsite	30-05-2025	10:24:02	3007117321	3772122500843	30-05-2025	MC2A5HRT0GD341184	KL55T6652	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Pincipal M.e.s School	The Pincipal M.e.s School	0010250023	Retail/ Fleet Owner	0010250023	194522	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-37.38				396.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163746	Onsite	30-05-2025	10:24:02	3007117321	3772122500843	30-05-2025	MC2A5HRT0GD341184	KL55T6652	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Pincipal M.e.s School	The Pincipal M.e.s School	0010250023	Retail/ Fleet Owner	0010250023	194522	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	632.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-63.25				671.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163746	Onsite	30-05-2025	10:24:02	3007117321	3772122500843	30-05-2025	MC2A5HRT0GD341184	KL55T6652	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Pincipal M.e.s School	The Pincipal M.e.s School	0010250023	Retail/ Fleet Owner	0010250023	194522	KM	MOHAMMED SALEEM M T	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	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163746	Onsite	30-05-2025	10:24:02	3007117321	3772122500843	30-05-2025	MC2A5HRT0GD341184	KL55T6652	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Pincipal M.e.s School	The Pincipal M.e.s School	0010250023	Retail/ Fleet Owner	0010250023	194522	KM	MOHAMMED SALEEM M T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	0.00	254.60	0.00	227.12	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.36				254.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163746	Onsite	30-05-2025	10:24:02	3007117321	3772122500843	30-05-2025	MC2A5HRT0GD341184	KL55T6652	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Pincipal M.e.s School	The Pincipal M.e.s School	0010250023	Retail/ Fleet Owner	0010250023	194522	KM	MOHAMMED SALEEM M T	Paid	Spares			ME011832	CUSHION RUBBER FRONT	1.000	590.00	0.00	0.00	342.94	342.94	460.94	0.00	437.89	0.00	0.00	14.00	14.00	122.60	560.49	0.00	0.00	560.49	0.00	460.94	0.00	0				87081090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-23.05				560.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163746	Onsite	30-05-2025	10:24:02	3007117321	3772122500843	30-05-2025	MC2A5HRT0GD341184	KL55T6652	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Pincipal M.e.s School	The Pincipal M.e.s School	0010250023	Retail/ Fleet Owner	0010250023	194522	KM	MOHAMMED SALEEM M T	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163779	Onsite	30-05-2025	10:26:38	3007117330	3772122500844	30-05-2025	MC2A5HRT0GD341183	KL55T6744	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Principal M.e.s School	The Principal M.e.s School	0010249779	Retail/ Fleet Owner	0010249779	49521	KM		Paid	Outside Labor			0117444442	Onsite Checkup Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03		2007981231	30-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163779	Onsite	30-05-2025	10:26:38	3007117330	3772122500844	30-05-2025	MC2A5HRT0GD341183	KL55T6744	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Principal M.e.s School	The Principal M.e.s School	0010249779	Retail/ Fleet Owner	0010249779	49521	KM		Paid	Outside Labor			0117444441	Service Van & Deputation Charge	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	305.23	0.00	0.00	9.00	9.00	54.94	360.17	0.00	0.00	360.17	0.00	339.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-33.92		2007981231	30-05-2025	360.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163779	Onsite	30-05-2025	10:26:38	3007117330	3772122500844	30-05-2025	MC2A5HRT0GD341183	KL55T6744	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Principal M.e.s School	The Principal M.e.s School	0010249779	Retail/ Fleet Owner	0010249779	49521	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	632.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-63.25		2007981231	30-05-2025	671.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163779	Onsite	30-05-2025	10:26:38	3007117330	3772122500844	30-05-2025	MC2A5HRT0GD341183	KL55T6744	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Principal M.e.s School	The Principal M.e.s School	0010249779	Retail/ Fleet Owner	0010249779	49521	KM	MOHAMMED SALEEM M T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	0.00	254.60	0.00	227.12	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.36		2007981231	30-05-2025	254.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163779	Onsite	30-05-2025	10:26:38	3007117330	3772122500844	30-05-2025	MC2A5HRT0GD341183	KL55T6744	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Principal M.e.s School	The Principal M.e.s School	0010249779	Retail/ Fleet Owner	0010249779	49521	KM	MOHAMMED SALEEM M T	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	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007981231	30-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163779	Onsite	30-05-2025	10:26:38	3007117330	3772122500844	30-05-2025	MC2A5HRT0GD341183	KL55T6744	LD Bus	10.75 H BUS AB PS BS3 SCL SRL B(3x2)ABS*	15-06-2016	The Principal M.e.s School	The Principal M.e.s School	0010249779	Retail/ Fleet Owner	0010249779	49521	KM	MOHAMMED SALEEM M T	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007981231	30-05-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163891	Onsite	30-05-2025	10:34:10	3007117333	3772122500845	30-05-2025	MC219HRF0EE293915	KL55P8401	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	21-07-2014	"The Principal, Mes Central school"	"The Principal, Mes Central school"	0010165181	Retail/ Fleet Owner	0010165181	57522	KM	MOHAMMED SALEEM M T	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				35061000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163891	Onsite	30-05-2025	10:34:10	3007117333	3772122500845	30-05-2025	MC219HRF0EE293915	KL55P8401	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	21-07-2014	"The Principal, Mes Central school"	"The Principal, Mes Central school"	0010165181	Retail/ Fleet Owner	0010165181	57522	KM	MOHAMMED SALEEM M T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	16.00	0.00	0.00	2.50	2.50	0.80	16.80	0.00	0.00	16.80	0.00	16.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00				16.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163891	Onsite	30-05-2025	10:34:10	3007117333	3772122500845	30-05-2025	MC219HRF0EE293915	KL55P8401	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	21-07-2014	"The Principal, Mes Central school"	"The Principal, Mes Central school"	0010165181	Retail/ Fleet Owner	0010165181	57522	KM	MOHAMMED SALEEM M T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	0.00	254.60	0.00	227.12	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.36				254.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163891	Onsite	30-05-2025	10:34:10	3007117333	3772122500845	30-05-2025	MC219HRF0EE293915	KL55P8401	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	21-07-2014	"The Principal, Mes Central school"	"The Principal, Mes Central school"	0010165181	Retail/ Fleet Owner	0010165181	57522	KM		Paid	Outside Labor			0117444441	Service Van & Deputation Charge	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	305.23	0.00	0.00	9.00	9.00	54.94	360.17	0.00	0.00	360.17	0.00	339.15	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-33.92				360.17
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163891	Onsite	30-05-2025	10:34:10	3007117333	3772122500845	30-05-2025	MC219HRF0EE293915	KL55P8401	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	21-07-2014	"The Principal, Mes Central school"	"The Principal, Mes Central school"	0010165181	Retail/ Fleet Owner	0010165181	57522	KM		Paid	Outside Labor			0117444442	Onsite Checkup Charge	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-100.00	-200.03				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008163891	Onsite	30-05-2025	10:34:10	3007117333	3772122500845	30-05-2025	MC219HRF0EE293915	KL55P8401	LD Bus	10.75 H BUS AB PS BS3 SCL SRL*	21-07-2014	"The Principal, Mes Central school"	"The Principal, Mes Central school"	0010165181	Retail/ Fleet Owner	0010165181	57522	KM	MOHAMMED SALEEM M T	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	632.50	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-63.25				671.71
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164783	Onsite	30-05-2025	11:31:13	3007117512	3772122500846	30-05-2025	MC2A5ERT0KB431330	KL73C6679	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-05-2019	THE HEAD MISTRESS- ST.GEORGE LP SCHOOL	THE HEAD MISTRESS-	0010948626	Retail/ Fleet Owner	0010948626	56800	KM		Paid	Outside Labor			0117444441	TECHTOOL  CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-52.50		2007981366	30-05-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	ABHINAV G 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	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	ABHINAV G 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	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	SHARANJITH M P	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	SHARANJITH M P	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	ABHINAV G K	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00				"1,744.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	ABHINAV G K	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				44.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	ABHINAV G 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	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	ABHINAV G K	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	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	ABHINAV G K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00				"1,624.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	SHARANJITH M P	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM	ABHINAV G 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	4008161531	Breakdown Order	29-05-2025	16:18:58	3007117514	3772122500847	30-05-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	GOKULAM	0012146089	Retail/ Fleet Owner	0012146089	167048	KM		Paid	Outside Labor			0117444447	SERVICE VAN&DEPUTAION	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00					0.00	0.00				867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164757	Onsite	30-05-2025	11:31:44	3007117622	3772122500848	30-05-2025	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	7012	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	"3,071.16"	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	4008164757	Onsite	30-05-2025	11:31:44	3007117622	3772122500848	30-05-2025	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	7012	H	SELMANUL FARIS	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	4008164757	Onsite	30-05-2025	11:31:44	3007117622	3772122500848	30-05-2025	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	7012	H	SELMANUL FARIS	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	4008164757	Onsite	30-05-2025	11:31:44	3007117622	3772122500848	30-05-2025	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	7012	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				"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164757	Onsite	30-05-2025	11:31:44	3007117622	3772122500848	30-05-2025	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	7012	H	SELMANUL FARIS	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	4008164757	Onsite	30-05-2025	11:31:44	3007117622	3772122500848	30-05-2025	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	7012	H	SELMANUL FARIS	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	4008164757	Onsite	30-05-2025	11:31:44	3007117622	3772122500848	30-05-2025	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	7012	H	SELMANUL FARIS	Paid	Misc. Labor			0117120099	7000 hr service	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					-100.00	-287.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	Warranty	Spares			ID353244	INJECTOR	1.000	"15,840.00"	0.00	0.00	"9,207.00"	"9,207.00"	"12,375.00"	"9,299.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,207.00"	"12,375.00"	"12,668.84"	0	010002590256	Warranty Claim New	Normal Claim type	87089900	3772N250500644	0.00					0.00	0.00				"15,840.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	"1,150.00"	0.00	0.00	668.44	"1,336.88"	898.44	0.00	"1,796.88"	0.00	0.00	14.00	14.00	503.12	"2,300.00"	0.00	0.00	"2,300.00"	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	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				360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	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	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				35061000		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00				"1,605.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	Warranty	Outside Parts			333333	oem spare charge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"11,205.00"	"9,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,495.76"	"11,205.00"	"11,205.00"	0	010002590256	Warranty Claim New	Normal Claim type	84139190	3772N250500644	0.00					0.00	0.00				"13,221.90"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM		Warranty	Outside Labor			0117444446	oem labor charge	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,831.20"	"1,769.81"	0	010002590256	Warranty Claim New	Normal Claim type	998714	3772N250500644	0.00					0.00	0.00				"2,160.82"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002590256	Warranty Claim New	Normal Claim type	998714	3772N250500644	0.00					0.00	0.00				"1,696.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM	NITHIN RAJ C	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	10.600	575.00	0.00	0.00	0.00	0.00	0.00	"4,558.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,095.00"	"5,378.44"	0	010002590256	Warranty Claim New	Normal Claim type	998714	3772N250500644	0.00					0.00	0.00				"7,192.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007915674	Onsite	05-04-2025	12:27:10	3007117634	3772122500849	30-05-2025	MC2CAJRC0PF093961	KL53U6023	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2023	"ABDUL RASHEED. N., MANAGING PARTNER"	"ABDUL RASHEED. N., MANAGING PARTNER"	0010164196	Retail/ Fleet Owner	0010164196	160242	KM		Paid	Outside Labor			0117444445	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	4008165117	Running Repair	30-05-2025	12:00:16	3007117953	3772122500850	30-05-2025	MC2EABRC0RBB45114	KL84C5506	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SAHEED A Proprietor	SAHEED A	0012250523	Retail/ Fleet Owner	0012250523	16157	KM	ARJUN P	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008165117	Running Repair	30-05-2025	12:00:16	3007117953	3772122500850	30-05-2025	MC2EABRC0RBB45114	KL84C5506	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SAHEED A Proprietor	SAHEED A	0012250523	Retail/ Fleet Owner	0012250523	16157	KM	ARJUN P	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008165117	Running Repair	30-05-2025	12:00:16	3007117953	3772122500850	30-05-2025	MC2EABRC0RBB45114	KL84C5506	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SAHEED A Proprietor	SAHEED A	0012250523	Retail/ Fleet Owner	0012250523	16157	KM	ABHINAV G K	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008165117	Running Repair	30-05-2025	12:00:16	3007117953	3772122500850	30-05-2025	MC2EABRC0RBB45114	KL84C5506	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SAHEED A Proprietor	SAHEED A	0012250523	Retail/ Fleet Owner	0012250523	16157	KM	ARJUN P	AMC	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00				"8,660.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008165117	Running Repair	30-05-2025	12:00:16	3007117953	3772122500850	30-05-2025	MC2EABRC0RBB45114	KL84C5506	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SAHEED A Proprietor	SAHEED A	0012250523	Retail/ Fleet Owner	0012250523	16157	KM	ABHINAV G K	AMC	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008165117	Running Repair	30-05-2025	12:00:16	3007117953	3772122500850	30-05-2025	MC2EABRC0RBB45114	KL84C5506	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SAHEED A Proprietor	SAHEED A	0012250523	Retail/ Fleet Owner	0012250523	16157	KM	ABHINAV G K	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008165117	Running Repair	30-05-2025	12:00:16	3007117953	3772122500850	30-05-2025	MC2EABRC0RBB45114	KL84C5506	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	23-04-2024	SAHEED A Proprietor	SAHEED A	0012250523	Retail/ Fleet Owner	0012250523	16157	KM	ABHINAV G K	AMC	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164826	Onsite	30-05-2025	11:34:43	3007117995	3772122500851	30-05-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	159011	KM	SUBIN A P	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164826	Onsite	30-05-2025	11:34:43	3007117995	3772122500851	30-05-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	159011	KM	SUBIN A P	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044832	Onsite	03-05-2025	16:56:25	3007119052	3772122500852	30-05-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	31101	KM	BIBIN JOSEPH	Warranty	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00				"6,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044832	Onsite	03-05-2025	16:56:25	3007119052	3772122500852	30-05-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	31101	KM	BIBIN JOSEPH	Warranty	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044832	Onsite	03-05-2025	16:56:25	3007119052	3772122500852	30-05-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	31101	KM	BIBIN JOSEPH	Warranty	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00				"5,200.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008044832	Onsite	03-05-2025	16:56:25	3007119052	3772122500852	30-05-2025	MC2CBJRC0RJ117480	KA01AR2071	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	Retail/ Fleet Owner	0012733075	31101	KM	BIBIN JOSEPH	Warranty	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-13.98		2007979300	29-05-2025	313.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	0.00	992.75	0.00	816.41	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-40.82		2007979300	29-05-2025	992.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME601060	LEVER GEAR SHIFT SELECT `A'	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	197.25	0.00	0.00	9.00	9.00	35.50	232.75	0.00	0.00	232.75	0.00	207.63	0.00	0				73182200		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-10.38		2007979300	29-05-2025	232.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID200404	"ID200404,LEVER G/S UPPER (SGSL)"	1.000	595.00	0.00	0.00	345.84	345.84	464.84	0.00	441.60	0.00	0.00	14.00	14.00	123.64	565.24	0.00	0.00	565.24	0.00	464.84	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-23.24		2007979300	29-05-2025	565.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	350.21	0.00	0.00	9.00	9.00	63.04	413.25	0.00	0.00	413.25	0.00	368.64	0.00	0				84824000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-18.43		2007979300	29-05-2025	413.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-24.15		2007979300	29-05-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID305028	HOSE INTERCOOLER OUT	1.000	785.00	0.00	0.00	508.25	508.25	665.25	0.00	631.99	0.00	0.00	9.00	9.00	113.76	745.75	0.00	0.00	745.75	0.00	665.25	0.00	0				40091100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-33.26		2007979300	29-05-2025	745.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			MH001715	"MH001715, BOLT"	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	0.00	266.00	0.00	237.28	0.00	0				73181500		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.86		2007979300	29-05-2025	266.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	0.00	193.19	0.00	0.00	9.00	9.00	34.78	227.97	0.00	0.00	227.97	0.00	203.36	0.00	0				73181600		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-10.17		2007979300	29-05-2025	227.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID206578	CLAMP TB-120 (40.40)	2.000	295.00	0.00	0.00	191.00	382.00	250.00	0.00	475.00	0.00	0.00	9.00	9.00	85.50	560.50	0.00	0.00	560.50	0.00	500.00	0.00	0				73269099		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-25.00		2007979300	29-05-2025	560.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	0.00	107.62	0.00	0.00	14.00	14.00	30.14	137.76	0.00	0.00	137.76	0.00	113.28	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-5.66		2007979300	29-05-2025	137.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			MB175073	CONNECTOR	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	200.39	0.00	0.00	14.00	14.00	56.10	256.49	0.00	0.00	256.49	0.00	210.94	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-10.55		2007979300	29-05-2025	256.49
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			MB175124	"PIN, CROSS SHAFT"	4.000	50.00	0.00	0.00	32.37	129.48	42.37	0.00	161.01	0.00	0.00	9.00	9.00	28.98	189.99	0.00	0.00	189.99	0.00	169.48	0.00	0				73182990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-8.47		2007979300	29-05-2025	189.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID201387	PIPE BYE-PASS (MCV)	1.000	160.00	0.00	0.00	93.00	93.00	125.00	0.00	118.75	0.00	0.00	14.00	14.00	33.26	152.01	0.00	0.00	152.01	0.00	125.00	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-6.25		2007979300	29-05-2025	152.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	707.63	0.00	0				84824000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-35.38		2007979300	29-05-2025	793.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	0.00	"1,729.01"	0.00	"1,421.88"	0.00	0				87084000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-71.09		2007979300	29-05-2025	"1,729.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	"2,174.61"	0.00	0.00	14.00	14.00	608.90	"2,783.51"	0.00	0.00	"2,783.51"	0.00	"2,289.06"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-114.45		2007979300	29-05-2025	"2,783.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID203860	MAINSHAFT	1.000	"4,655.00"	0.00	0.00	"2,705.72"	"2,705.72"	"3,636.72"	0.00	"3,454.88"	0.00	0.00	14.00	14.00	967.36	"4,422.24"	0.00	0.00	"4,422.24"	0.00	"3,636.72"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-181.84		2007979300	29-05-2025	"4,422.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				40169330		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.71		2007979300	29-05-2025	285.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-57.47		2007979300	29-05-2025	"1,288.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-11.02		2007979300	29-05-2025	247.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	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	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	347.46	0.00	0				84879000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-17.37		2007979300	29-05-2025	389.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007979300	29-05-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Local Parts			LP3770157	SEALENT	15.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	571.95	0.00	0.00	9.00	9.00	102.96	674.91	0.00	0.00	674.91	0.00	571.95	0.00	0				35061000		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007979300	29-05-2025	674.91
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Local Parts			LP3770135	CONSUMABLES	3.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	390.00	0.00	0.00	14.00	14.00	109.20	499.20	0.00	0.00	499.20	0.00	390.00	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007979300	29-05-2025	499.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	"1,483.05"	0.00	0				27101974		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-74.15		2007979300	29-05-2025	"1,662.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-68.86		2007979300	29-05-2025	"1,543.72"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	"2,725.44"	0.00	0				27101972		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-136.27		2007979300	29-05-2025	"3,055.23"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,175.43"	0.00	0.00	9.00	9.00	211.58	"1,387.01"	0.00	0.00	"1,387.01"	0.00	"1,237.29"	0.00	0				84212900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-61.86		2007979300	29-05-2025	"1,387.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,014.41"	0.00	0.00	9.00	9.00	182.60	"1,197.01"	0.00	0.00	"1,197.01"	0.00	"1,067.80"	0.00	0				38200000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-53.39		2007979300	29-05-2025	"1,197.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM		Paid	Outside Labor			0117444447	ENGINE RE BUILD LATHE	16.853	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,963.05"	0.00	0.00	9.00	9.00	"1,433.34"	"9,396.39"	0.00	0.00	"9,396.39"	0.00	"8,847.83"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-884.78		2007979300	29-05-2025	"9,396.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	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	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-143.75		2007979300	29-05-2025	"1,526.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM		Paid	Outside Labor			0117444445	ENGINE ASSY. OVERHAUL	41.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,372.50"	0.00	0.00	9.00	9.00	"3,487.06"	"22,859.56"	0.00	0.00	"22,859.56"	0.00	"21,525.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	"-2,152.50"		2007979300	29-05-2025	"22,859.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM		Paid	Outside Labor			0117444444	TURBO SEAL KIT REPLACE	7.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,543.75"	0.00	0.00	9.00	9.00	637.88	"4,181.63"	0.00	0.00	"4,181.63"	0.00	"3,937.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-393.75		2007979300	29-05-2025	"4,181.63"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM		Paid	Outside Labor			0117444443	PUMP NOZZLE REPAIRE	25.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,812.50"	0.00	0.00	9.00	9.00	"2,126.26"	"13,938.76"	0.00	0.00	"13,938.76"	0.00	"13,125.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	"-1,312.50"		2007979300	29-05-2025	"13,938.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM		Paid	Outside Labor			0117444442	AIR COMP REPAIRE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	9.00	9.00	340.20	"2,230.20"	0.00	0.00	"2,230.20"	0.00	"2,100.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-210.00		2007979300	29-05-2025	"2,230.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM		Paid	Outside Labor			0117444441	FRIGHT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	525.00	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-52.50		2007979300	29-05-2025	557.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM		Paid	Outside Labor			0117444440	RAD & INTERCOOLER CLEANING	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	9.00	9.00	340.20	"2,230.20"	0.00	0.00	"2,230.20"	0.00	"2,100.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-210.00		2007979300	29-05-2025	"2,230.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	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	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,495.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-149.50		2007979300	29-05-2025	"1,587.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-195.50		2007979300	29-05-2025	"2,076.22"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	0.00	"5,801.17"	0.00	"5,462.50"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-546.25		2007979300	29-05-2025	"5,801.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID310017	Injector Washer	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	0.00	76.05	0.00	67.84	0.00	0				74152100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-3.39		2007979300	29-05-2025	76.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IC513359	M30 HARDENED WASHER	5.000	105.00	0.00	0.00	61.03	305.15	82.03	0.00	389.64	0.00	0.00	14.00	14.00	109.10	498.74	0.00	0.00	498.74	0.00	410.15	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-20.51		2007979300	29-05-2025	498.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			2224619931	Gasket	2.000	655.00	0.00	0.00	424.08	848.16	555.09	0.00	"1,054.67"	0.00	0.00	9.00	9.00	189.84	"1,244.51"	0.00	0.00	"1,244.51"	0.00	"1,110.18"	0.00	0				40169390		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-55.51		2007979300	29-05-2025	"1,244.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID303249	SAFETY ELEMENT (MCV)	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	487.07	0.00	0.00	9.00	9.00	87.68	574.75	0.00	0.00	574.75	0.00	512.71	0.00	0				84213100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-25.64		2007979300	29-05-2025	574.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID208579	HOSE AIR OUTLET (TC)	1.000	"1,300.00"	0.00	0.00	841.69	841.69	"1,101.69"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,101.69"	0.00	0				40091100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-55.08		2007979300	29-05-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Misc. Labor			0117999999	syn ring and bkt	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00	Summer Campaign for school buses	C//01/25/0000127272			-10.00	-172.50		2007979300	29-05-2025	"1,831.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	245.28	0.00	0				74152900		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007979300	29-05-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,457.00"	0.00	"1,457.00"	0.00	0.00	9.00	9.00	262.26	"1,719.26"	0.00	0.00	"1,719.26"	0.00	"1,457.00"	0.00	0				68132010		0.00	Summer Campaign for school buses	C//01/25/0000127272			0.00	0.00		2007979300	29-05-2025	"1,719.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	"1,150.00"	0.00	0.00	668.44	"1,336.88"	898.44	0.00	"1,707.04"	0.00	0.00	14.00	14.00	477.98	"2,185.02"	0.00	0.00	"2,185.02"	0.00	"1,796.88"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-89.84		2007979300	29-05-2025	"2,185.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	668.23	0.00	0.00	9.00	9.00	120.28	788.51	0.00	0.00	788.51	0.00	703.40	0.00	0				85124000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-35.17		2007979300	29-05-2025	788.51
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	0.00	378.52	0.00	0.00	14.00	14.00	105.98	484.50	0.00	0.00	484.50	0.00	398.44	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-19.92		2007979300	29-05-2025	484.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID201783	PIPE ASSY OIL DRAIN (EURO 2)	1.000	"1,555.00"	0.00	0.00	903.84	903.84	"1,214.84"	0.00	"1,154.10"	0.00	0.00	14.00	14.00	323.14	"1,477.24"	0.00	0.00	"1,477.24"	0.00	"1,214.84"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-60.74		2007979300	29-05-2025	"1,477.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME020244	CAP VALVE GEAR TRAIN	8.000	130.00	0.00	0.00	75.56	604.48	101.56	0.00	771.86	0.00	0.00	14.00	14.00	216.12	987.98	0.00	0.00	987.98	0.00	812.48	0.00	0				84099941		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-40.62		2007979300	29-05-2025	987.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	128.91	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-6.45		2007979300	29-05-2025	156.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	0.00	233.79	0.00	0.00	14.00	14.00	65.46	299.25	0.00	0.00	299.25	0.00	246.09	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-12.30		2007979300	29-05-2025	299.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID378940	Minor Repair Kit-GDC	2.000	780.00	0.00	0.00	453.38	906.76	609.38	0.00	"1,157.82"	0.00	0.00	14.00	14.00	324.18	"1,482.00"	0.00	0.00	"1,482.00"	0.00	"1,218.76"	0.00	0				87083000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-60.94		2007979300	29-05-2025	"1,482.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				84213100		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-27.97		2007979300	29-05-2025	626.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID000108	OIL PUMP ASSY	1.000	"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	0.00	"3,295.31"	0.00	0.00	14.00	14.00	922.68	"4,217.99"	0.00	0.00	"4,217.99"	0.00	"3,468.75"	0.00	0				84133020		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-173.44		2007979300	29-05-2025	"4,217.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME014776	"COOLER ASSY, OIL"	1.000	"9,260.00"	0.00	0.00	"5,382.38"	"5,382.38"	"7,234.38"	0.00	"6,872.66"	0.00	0.00	14.00	14.00	"1,924.34"	"8,797.00"	0.00	0.00	"8,797.00"	0.00	"7,234.38"	0.00	0				84099911		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-361.72		2007979300	29-05-2025	"8,797.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	860.17	0.00	0				90321090		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-43.01		2007979300	29-05-2025	964.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	"9,195.00"	0.00	0.00	"5,344.59"	"5,344.59"	"7,183.59"	0.00	"6,824.41"	0.00	0.00	14.00	14.00	"1,910.84"	"8,735.25"	0.00	0.00	"8,735.25"	0.00	"7,183.59"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-359.18		2007979300	29-05-2025	"8,735.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,657.04"	0.00	0.00	14.00	14.00	743.98	"3,401.02"	0.00	0.00	"3,401.02"	0.00	"2,796.88"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-139.84		2007979300	29-05-2025	"3,401.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	0.00	"1,121.00"	0.00	"1,000.00"	0.00	0				84833000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-50.00		2007979300	29-05-2025	"1,121.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB002452	CON ROD BRG SET STD	1.000	945.00	0.00	0.00	611.85	611.85	800.85	0.00	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	0.00	897.75	0.00	800.85	0.00	0				84833000		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-40.04		2007979300	29-05-2025	897.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	410.60	0.00	0.00	9.00	9.00	73.90	484.50	0.00	0.00	484.50	0.00	432.21	0.00	0				73182200		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-21.61		2007979300	29-05-2025	484.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,222.85"	0.00	0.00	14.00	14.00	622.40	"2,845.25"	0.00	0.00	"2,845.25"	0.00	"2,339.84"	0.00	0				84099914		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-116.99		2007979300	29-05-2025	"2,845.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	0.00	"3,336.13"	0.00	0.00	14.00	14.00	934.12	"4,270.25"	0.00	0.00	"4,270.25"	0.00	"3,511.72"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-175.59		2007979300	29-05-2025	"4,270.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	"1,351.56"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-67.58		2007979300	29-05-2025	"1,643.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	667.96	0.00	0.00	14.00	14.00	187.02	854.98	0.00	0.00	854.98	0.00	703.12	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-35.16		2007979300	29-05-2025	854.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME074696	"SEAL, VALVE STEM"	8.000	175.00	0.00	0.00	101.72	813.76	136.72	0.00	"1,039.07"	0.00	0.00	14.00	14.00	290.94	"1,330.01"	0.00	0.00	"1,330.01"	0.00	"1,093.76"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-54.69		2007979300	29-05-2025	"1,330.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	"3,730.00"	0.00	0.00	"2,168.06"	"2,168.06"	"2,914.06"	0.00	"2,768.36"	0.00	0.00	14.00	14.00	775.14	"3,543.50"	0.00	0.00	"3,543.50"	0.00	"2,914.06"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-145.70		2007979300	29-05-2025	"3,543.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IM300007	VALVE SEAT SET  E483	1.000	"3,165.00"	0.00	0.00	"1,839.66"	"1,839.66"	"2,472.66"	0.00	"2,349.03"	0.00	0.00	14.00	14.00	657.72	"3,006.75"	0.00	0.00	"3,006.75"	0.00	"2,472.66"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-123.63		2007979300	29-05-2025	"3,006.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB999727	VALVE GUIDE SET	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	0.00	"1,079.88"	0.00	0.00	14.00	14.00	302.36	"1,382.24"	0.00	0.00	"1,382.24"	0.00	"1,136.72"	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-56.84		2007979300	29-05-2025	"1,382.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID307676	POLY V BELT	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	390.47	0.00	0.00	9.00	9.00	70.28	460.75	0.00	0.00	460.75	0.00	411.02	0.00	0				40101290		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-20.55		2007979300	29-05-2025	460.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	470.34	0.00	0				40101290		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-23.52		2007979300	29-05-2025	527.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	572.03	0.00	0				40101290		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-28.60		2007979300	29-05-2025	641.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			ID200277	HOSE OIL INLET	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	582.62	0.00	0.00	14.00	14.00	163.14	745.76	0.00	0.00	745.76	0.00	613.28	0.00	0				87089900		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-30.66		2007979300	29-05-2025	745.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154890	Onsite	28-05-2025	15:01:04	3007119279	3772122500853	30-05-2025	MC217KRT0AB195733	KL55F5425	LD Bus	10.90 K SCL BUS PS RHD AB 310C BSII NS*	06-07-2010	The Principal. Mes	The Principal. Mes	0010161191	Retail/ Fleet Owner	0010161191	255196	KM	PRAVEEN M M	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	668.22	0.00	0.00	9.00	9.00	120.28	788.50	0.00	0.00	788.50	0.00	703.39	0.00	0				84212300		0.00	Summer Campaign for school buses	C//01/25/0000127272			-5.00	-35.17		2007979300	29-05-2025	788.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM		Warranty	Outside Labor			0117444441	Industrial Gear Pulling Charge	2.093	525.00	0.00	0.00	0.00	0.00	0.00	899.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,098.83"	"1,061.99"	0	010002590884	Warranty Claim New	Normal Claim type	998714	3772N250500645	0.00					0.00	0.00				"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM		Paid	Outside Labor			0117444446	Checkup	0.110	525.00	0.00	0.00	0.00	0.00	0.00	0.00	57.75	0.00	0.00	9.00	9.00	10.40	68.15	0.00	0.00	68.15	0.00	57.75	0.00	0				998714		0.00					0.00	0.00				68.15
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SUDHEESH KUMAR S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	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	010002590884	Warranty Claim New	Normal Claim type	998714	3772N250500645	0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	152.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,736.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,280.00"	"3,228.48"	0	010002590884	Warranty Claim New	Normal Claim type	998714	3772N250500645	0.00					0.00	0.00				"2,690.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002590884	Warranty Claim New	Normal Claim type	998714	3772N250500645	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	64.00	0.00	0				52021000		0.00					0.00	0.00				67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SHARANJITH M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SUDHEESH KUMAR S	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002590884	Warranty Claim New	Normal Claim type	87089900	3772N250500645	0.00					0.00	0.00				"5,430.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SHARANJITH M P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	228.78	0.00	0.00	9.00	9.00	41.18	269.96	0.00	0.00	269.96	0.00	228.78	0.00	0				35061000		0.00					0.00	0.00				269.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SHARANJITH M P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	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	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SUDHEESH KUMAR S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002590884	Warranty Claim New	Normal Claim type	84825011	3772N250500645	0.00					0.00	0.00				"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164159	Breakdown Order	30-05-2025	10:58:44	3007119333	3772122500854	30-05-2025	MC2EULRC0NA202778	KL07CX8966	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	Interact Transport Corporate Pvt Lt	0011636814	Retail/ Fleet Owner	0011636814	150614	KM	SUDHEESH KUMAR S	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"2,691.68"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"3,582.03"	"3,667.08"	0	010002590884	Warranty Claim New	Normal Claim type	87089900	3772N250500645	0.00					0.00	0.00				"4,584.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00				"4,068.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"9,210.13"	0.00	0.00	9.00	9.00	"1,657.82"	"10,867.95"	0.00	0.00	"10,867.95"	0.00	"11,271.18"	0.00	0				27101974		0.00					-18.29	"-2,061.05"				"10,867.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,860.07"	0.00	0.00	9.00	9.00	514.82	"3,374.89"	0.00	0.00	"3,374.89"	0.00	"3,580.46"	0.00	0				27101974		0.00					-20.12	-720.39				"3,374.89"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,097.24"	0.00	0.00	9.00	9.00	737.50	"4,834.74"	0.00	0.00	"4,834.74"	0.00	"4,655.96"	0.00	0				27101972		0.00					-12.00	-558.72				"4,834.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	0.00	"2,431.19"	0.00	0.00	9.00	9.00	437.62	"2,868.81"	0.00	0.00	"2,868.81"	0.00	"2,762.72"	0.00	0				40169330		0.00					-12.00	-331.53				"2,868.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	0.00	477.28	0.00	0.00	9.00	9.00	85.92	563.20	0.00	0.00	563.20	0.00	542.36	0.00	0				84879000		0.00					-12.00	-65.08				563.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			IA346358	REAR INNER OIL SEAL HD	4.000	"1,285.00"	0.00	0.00	831.98	"3,327.92"	"1,088.98"	0.00	"3,833.21"	0.00	0.00	9.00	9.00	689.98	"4,523.19"	0.00	0.00	"4,523.19"	0.00	"4,355.92"	0.00	0				40169330		0.00					-12.00	-522.71				"4,523.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,419.69"	0.00	0.00	14.00	14.00	397.52	"1,817.21"	0.00	0.00	"1,817.21"	0.00	"1,613.28"	0.00	0				87089900		0.00					-12.00	-193.59				"1,817.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,050.85"	0.00	0.00	9.00	9.00	369.16	"2,420.01"	0.00	0.00	"2,420.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					-12.00	-279.66				"2,420.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	711.08	0.00	0.00	6.00	6.00	85.32	796.40	0.00	0.00	796.40	0.00	808.04	0.00	0				56039400		0.00					-12.00	-96.96				796.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,152.20"	0.00	0.00	9.00	9.00	207.40	"1,359.60"	0.00	0.00	"1,359.60"	0.00	"1,309.32"	0.00	0				84212900		0.00					-12.00	-157.12				"1,359.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	928.47	0.00	0.00	9.00	9.00	167.12	"1,095.59"	0.00	0.00	"1,095.59"	0.00	"1,055.08"	0.00	0				84212900		0.00					-12.00	-126.61				"1,095.59"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	750.00	0.00	0				84159000		0.00					-12.00	-90.00				778.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	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	"1,327.45"	0.00	0.00	9.00	9.00	238.94	"1,566.39"	0.00	0.00	"1,566.39"	0.00	"1,508.47"	0.00	0				84212300		0.00					-12.00	-181.02				"1,566.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H	MOHAMMED SALEEM M T	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	"1,308.82"	0.00	0.00	9.00	9.00	235.58	"1,544.40"	0.00	0.00	"1,544.40"	0.00	"1,487.29"	0.00	0				84139190		0.00					-12.00	-178.47				"1,544.40"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008032518	Onsite	30-04-2025	19:02:19	3007120112	3772122500855	30-05-2025	MC2BAGRC0LB064257	KL65S9047	HD  Truck	Pro 6028T G RHD BS4 DW 16BB PRM HB SB	30-03-2020	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	9008	H		Paid	Outside Labor			0117444442	For Job Confirmation	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007974107	28-05-2025	610.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H		Paid	Outside Labor			0117444446	fright	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00		2007974107	28-05-2025	944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H		Paid	Outside Labor			0117444447	OEM SPARE BILL	2.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	0.00	"1,533.88"	0.00	"1,299.90"	0.00	0				998714		0.00					0.00	0.00		2007974107	28-05-2025	"1,533.88"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H		Paid	Outside Labor			0117444448	oem labour bill	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00					0.00	0.00		2007974107	28-05-2025	944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007974107	28-05-2025	"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2007974107	28-05-2025	905.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2007974107	28-05-2025	"2,750.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00		2007974107	28-05-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007974107	28-05-2025	"1,934.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007974107	28-05-2025	"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007974107	28-05-2025	"1,800.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,754.20"	0.00	0.00	9.00	9.00	495.76	"3,249.96"	0.00	0.00	"3,249.96"	0.00	"2,754.20"	0.00	0				27101974		0.00					0.00	0.00		2007974107	28-05-2025	"3,249.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	0.00	"5,600.00"	0.00	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00		2007974107	28-05-2025	"5,600.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	19.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,862.67"	0.00	0.00	9.00	9.00	875.28	"5,737.95"	0.00	0.00	"5,737.95"	0.00	"4,862.67"	0.00	0				27101972		0.00					0.00	0.00		2007974107	28-05-2025	"5,737.95"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008154009	Onsite	28-05-2025	16:26:34	3007120330	3772122500856	30-05-2025	MC2BJFRC0NF080743	KL84B4491	HD  Truck	Pro 6019T F LY BS6 PRM 10.5BB 11x20 KL	18-04-2023	AHAMMED KABEER C	AHAMMED KABEER C	0010663020	Retail/ Fleet Owner	0010663020	3219	H	SHARANJITH M P	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007974107	28-05-2025	"3,624.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167611	Onsite	30-05-2025	16:31:13	3007120393	3772122500857	30-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528149	KM		Paid	Outside Labor			0117444442	OIL SERVICE	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		2007984017	30-05-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167611	Onsite	30-05-2025	16:31:13	3007120393	3772122500857	30-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528149	KM	AFSAR ANEESH	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2007984017	30-05-2025	405.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167611	Onsite	30-05-2025	16:31:13	3007120393	3772122500857	30-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528149	KM	AFSAR ANEESH	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2007984017	30-05-2025	240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167611	Onsite	30-05-2025	16:31:13	3007120393	3772122500857	30-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528149	KM	AFSAR ANEESH	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00					0.00	0.00		2007984017	30-05-2025	"3,216.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167611	Onsite	30-05-2025	16:31:13	3007120393	3772122500857	30-05-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	ABDUL LATHEEF. P - PROPRIETOR	0010376542	Retail/ Fleet Owner	0010376542	528149	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		2007984017	30-05-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	18.00	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	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	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	28.00	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				"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	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				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	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	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	18.00	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	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	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	28.00	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				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	414.06	0.00	0				84099912		0.00					0.00	0.00				530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	18.00	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				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM		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	0.00	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				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	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				"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	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				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	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	28.00	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				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	"1,109.38"	0.00	0				87089900		0.00					0.00	0.00				"1,420.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00				"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00				"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	0.00	520.04	0.00	440.72	0.00	0				73181600		0.00					0.00	0.00				520.04
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	"4,136.72"	0.00	0				84133020		0.00					0.00	0.00				"5,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	343.17	0.00	0.00	9.00	9.00	61.78	404.95	0.00	0.00	404.95	0.00	343.17	0.00	0				35061000		0.00					0.00	0.00				404.95
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	128.00	0.00	0.00	2.50	2.50	6.40	134.40	0.00	0.00	134.40	0.00	128.00	0.00	0				52021000		0.00					0.00	0.00				134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00				166.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM	SUDHEESH KUMAR S	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				"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM		Paid	Outside Labor			0117444447	radiator cleaning charge	2.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	"1,200.15"	0.00	0				998714		0.00					0.00	0.00				"1,416.17"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120405	3772122500858	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	KRISHNAMANI M	KRISHNAMANI M	0011628890	Retail/ Fleet Owner	0011628890	118584	KM		Paid	Outside Labor			0117444448	transportation charge	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	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	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				"11,784.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	"1,406.65"	0.00	18.00	0.00	0.00	253.20	"1,659.85"	0.00	0.00	"1,659.85"	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00				"1,975.03"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	227.90	0.00	18.00	0.00	0.00	41.02	268.92	0.00	0.00	268.92	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00				320.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00				"2,440.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	"12,304.78"	0.00	28.00	0.00	0.00	"3,445.34"	"15,750.12"	0.00	0.00	"15,750.12"	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00				"19,245.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	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				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	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				"1,319.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,378.24"	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				"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	338.87	0.00	28.00	0.00	0.00	94.88	433.75	0.00	0.00	433.75	0.00	414.06	0.00	0				84099912		0.00					0.00	0.00				530.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,135.96"	0.00	18.00	0.00	0.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	"32,262.87"	0.00	28.00	0.00	0.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	"1,202.00"	0.00	28.00	0.00	0.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00				"1,879.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900		VE1900	118584	KM	SUDHEESH KUMAR S	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				"3,000.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900	Retail/ Fleet Owner	VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	"6,326.62"	0.00	28.00	0.00	0.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900	Retail/ Fleet Owner	VE1900	118584	KM	SUDHEESH KUMAR S	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				"21,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900	Retail/ Fleet Owner	VE1900	118584	KM	SUDHEESH KUMAR S	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				"4,499.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900	Retail/ Fleet Owner	VE1900	118584	KM		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				"14,262.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4008086912	Onsite	14-05-2025	10:35:44	3007120416	3772122500859	30-05-2025	MC2EMDRC0MC488899	KL14AB1183	LD Truck	Pro2080XPT D DSD BS6 PB PRM	29-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	KRISHNAMANI M	VE1900	Retail/ Fleet Owner	VE1900	118584	KM	SUDHEESH KUMAR S	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	18.00	0.00	0.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	"16,962.50"	0.00	0				998714		0.00					0.00	0.00				"20,015.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008165185	Preventive Maintenance	30-05-2025	12:05:43	3007120502	3772122500860	30-05-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	ALISHA TRADING COMPANY	0012873667	Retail/ Fleet Owner	0010659554	86344	KM		Paid	Outside Labor			0117444444	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				929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008165185	Preventive Maintenance	30-05-2025	12:05:43	3007120502	3772122500860	30-05-2025	MC2C9CRC0KC434873	KL65N3990	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-04-2019	"NAZEER. P., MANAGING PARTNER- ALISHA AGENCIES"	ALISHA TRADING COMPANY	0012873667	Retail/ Fleet Owner	0010659554	86344	KM	SHIBIN LAL M P	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00				599.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164795	Onsite	30-05-2025	11:31:57	3007120867	3772122500861	30-05-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121924	KM	SUBIN K C	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164795	Onsite	30-05-2025	11:31:57	3007120867	3772122500861	30-05-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121924	KM	SUBIN K C	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	311.72	0.00	0.00	14.00	14.00	87.28	399.00	0.00	0.00	399.00	0.00	328.13	0.00	0				87089900		0.00					-5.00	-16.41				399.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164795	Onsite	30-05-2025	11:31:57	3007120867	3772122500861	30-05-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121924	KM	SUBIN K C	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	531.35	0.00	0.00	9.00	9.00	95.64	626.99	0.00	0.00	626.99	0.00	559.32	0.00	0				27101990		0.00					-5.00	-27.97				626.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164795	Onsite	30-05-2025	11:31:57	3007120867	3772122500861	30-05-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121924	KM	SUBIN K C	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164795	Onsite	30-05-2025	11:31:57	3007120867	3772122500861	30-05-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121924	KM	SUBIN K C	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-5.00	-23.94				536.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164795	Onsite	30-05-2025	11:31:57	3007120867	3772122500861	30-05-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121924	KM	SUBIN K C	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16				"1,505.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164795	Onsite	30-05-2025	11:31:57	3007120867	3772122500861	30-05-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121924	KM	SUBIN K C	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30				"7,595.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008164795	Onsite	30-05-2025	11:31:57	3007120867	3772122500861	30-05-2025	MC2EGFRC0LL476065	KL10BF2079	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	31-12-2020	PRABHAKARAN CHEMBRA	PRABHAKARAN CHEMBRA	0011396298	Retail/ Fleet Owner	0011396298	121924	KM	SUBIN K C	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52				"5,752.25"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167542	Preventive Maintenance	30-05-2025	16:23:15	3007120969	3772122500862	30-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178314	KM	SHARANJITH M P	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	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	4008167542	Preventive Maintenance	30-05-2025	16:23:15	3007120969	3772122500862	30-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178314	KM	SHARANJITH M 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				529.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167542	Preventive Maintenance	30-05-2025	16:23:15	3007120969	3772122500862	30-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178314	KM	SHARANJITH M P	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167542	Preventive Maintenance	30-05-2025	16:23:15	3007120969	3772122500862	30-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178314	KM	SHARANJITH M P	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167542	Preventive Maintenance	30-05-2025	16:23:15	3007120969	3772122500862	30-05-2025	MC2EGFRC0MA483256	KL65Q5707	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	22-02-2021	IRSHAD AMBALAVAN VETTIKKAT ELLORA INTERIORS	IRSHAD AMBALAVAN VETTIKKAT	0011365371	Retail/ Fleet Owner	0011365371	178314	KM	SHARANJITH M 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				"5,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	52.20	0.00	0.00	9.00	9.00	9.40	61.60	0.00	0.00	61.60	0.00	59.32	0.00	0				73181600		0.00					-12.00	-7.12				61.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Spares			ID311548	STUDE AXLE SHAFT	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	178.99	0.00	0.00	9.00	9.00	32.22	211.21	0.00	0.00	211.21	0.00	203.40	0.00	0				73181500		0.00					-12.00	-24.41				211.21
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Spares			ID312300	STAR WASHER	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	14.92	0.00	0.00	9.00	9.00	2.68	17.60	0.00	0.00	17.60	0.00	16.96	0.00	0				73182200		0.00					-12.03	-2.04				17.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Spares			ID311551	TAPER DOWEL	2.000	175.00	0.00	0.00	101.72	203.44	136.72	0.00	240.63	0.00	0.00	14.00	14.00	67.38	308.01	0.00	0.00	308.01	0.00	273.44	0.00	0				87089900		0.00					-12.00	-32.81				308.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	134.22	0.00	0.00	9.00	9.00	24.16	158.38	0.00	0.00	158.38	0.00	152.52	0.00	0				35061000		0.00					-12.00	-18.30				158.38
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Spares			IC300475	AIR CONTROL VALVE	1.000	"15,065.00"	0.00	0.00	"9,753.95"	"9,753.95"	"12,766.95"	0.00	"11,234.92"	0.00	0.00	9.00	9.00	"2,022.28"	"13,257.20"	0.00	0.00	"13,257.20"	0.00	"12,766.95"	0.00	0				84818090		0.00					-12.00	"-1,532.03"				"13,257.20"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	387.80	0.00	0.00	9.00	9.00	69.80	457.60	0.00	0.00	457.60	0.00	440.68	0.00	0				73181600		0.00					-12.00	-52.88				457.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H		Paid	Outside Labor			0117444443	Hyva Repair Cost	10.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,460.00"	0.00	0.00	9.00	9.00	982.80	"6,442.80"	0.00	0.00	"6,442.80"	0.00	"5,460.00"	0.00	0				998714		0.00					0.00	0.00				"6,442.80"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Labor Value			0111221510	PTO CONTROL LEVER...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168223	Onsite	30-05-2025	17:35:28	3007121127	3772122500863	30-05-2025	MC2BAGRC0MG073184	KL65R4730	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8577	H	BENSITH P R	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	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				271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168340	Onsite	30-05-2025	17:49:15	3007121259	3772122500864	30-05-2025	MC2BAGRC0MG073361	KL65R9096	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5499	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	10	Karnataka	SOUTH-1	4008168340	Onsite	30-05-2025	17:49:15	3007121259	3772122500864	30-05-2025	MC2BAGRC0MG073361	KL65R9096	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5499	H	MOHAMMED SALEEM M T	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"15,633.75"	0.00	0.00	14.00	14.00	"4,377.46"	"20,011.21"	0.00	0.00	"20,011.21"	0.00	"17,765.63"	0.00	0				87089300		0.00					-12.00	"-2,131.88"				"20,011.21"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168340	Onsite	30-05-2025	17:49:15	3007121259	3772122500864	30-05-2025	MC2BAGRC0MG073361	KL65R9096	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5499	H	MOHAMMED SALEEM M T	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"11,776.87"	0.00	0.00	14.00	14.00	"3,297.52"	"15,074.39"	0.00	0.00	"15,074.39"	0.00	"13,382.81"	0.00	0				87089300		0.00					-12.00	"-1,605.94"				"15,074.39"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008168340	Onsite	30-05-2025	17:49:15	3007121259	3772122500864	30-05-2025	MC2BAGRC0MG073361	KL65R9096	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB SB	12-02-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	5499	H	MOHAMMED SALEEM M T	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,240.34"	0.00	0.00	9.00	9.00	583.26	"3,823.60"	0.00	0.00	"3,823.60"	0.00	"3,682.20"	0.00	0				84828000		0.00					-12.00	-441.86				"3,823.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008167515	Running Repair	30-05-2025	16:20:28	3007121390	3772122500865	30-05-2025	MC2EECRC0PEB30502	KL84C1578	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	04-12-2023	KILINADAN SAIDALAVI	KILINADAN SAIDALAVI	0010265252	Retail/ Fleet Owner	0010265252	2418	H		Paid	Outside Labor			0117444440	PTO SWITCH CORRECTION	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	10	Karnataka	SOUTH-1	4008009037	Onsite	26-04-2025	10:58:41	3007121407	3772122500866	30-05-2025	MC2BAGRC0MG073183	KL65R4779	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8952	H	MOHAMMED SALEEM M T	Paid	Spares			IA337763	TIE ROD ASSY	1.000	"7,735.00"	0.00	0.00	"4,495.97"	"4,495.97"	"6,042.97"	0.00	"5,317.81"	0.00	0.00	14.00	14.00	"1,488.98"	"6,806.79"	0.00	0.00	"6,806.79"	0.00	"6,042.97"	0.00	0				87089900		0.00					-12.00	-725.16		2007932725	19-05-2025	"6,806.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008009037	Onsite	26-04-2025	10:58:41	3007121407	3772122500866	30-05-2025	MC2BAGRC0MG073183	KL65R4779	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	8952	H		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		2007932725	19-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168236	Running Repair	30-05-2025	17:35:40	3007121470	3772122500867	30-05-2025	MC2FCHRT0RGB53340	KL84D5589	LD Bus	2075 H SKL CWC BSVI	19-10-2024	MUHAMMED ASIF PT	MUHAMMED ASIF PT	0012590173	Retail/ Fleet Owner	0012590173	20605	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168236	Running Repair	30-05-2025	17:35:40	3007121470	3772122500867	30-05-2025	MC2FCHRT0RGB53340	KL84D5589	LD Bus	2075 H SKL CWC BSVI	19-10-2024	MUHAMMED ASIF PT	MUHAMMED ASIF PT	0012590173	Retail/ Fleet Owner	0012590173	20605	KM	SUDHEESH KUMAR S	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168236	Running Repair	30-05-2025	17:35:40	3007121470	3772122500867	30-05-2025	MC2FCHRT0RGB53340	KL84D5589	LD Bus	2075 H SKL CWC BSVI	19-10-2024	MUHAMMED ASIF PT	MUHAMMED ASIF PT	0012590173	Retail/ Fleet Owner	0012590173	20605	KM	SUDHEESH KUMAR S	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168236	Running Repair	30-05-2025	17:35:40	3007121470	3772122500867	30-05-2025	MC2FCHRT0RGB53340	KL84D5589	LD Bus	2075 H SKL CWC BSVI	19-10-2024	MUHAMMED ASIF PT	MUHAMMED ASIF PT	0012590173	Retail/ Fleet Owner	0012590173	20605	KM	SUDHEESH KUMAR S	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168236	Running Repair	30-05-2025	17:35:40	3007121470	3772122500867	30-05-2025	MC2FCHRT0RGB53340	KL84D5589	LD Bus	2075 H SKL CWC BSVI	19-10-2024	MUHAMMED ASIF PT	MUHAMMED ASIF PT	0012590173	Retail/ Fleet Owner	0012590173	20605	KM	SUDHEESH KUMAR S	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00				"9,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H		Paid	Outside Labor			0117444446	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00					0.00	0.00				175.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	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	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00				"4,796.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H		Warranty	Outside Labor			0117444447	oem labour bill	4.651	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	"2,441.78"	0.00	0				998714		0.00					0.00	0.00				"2,881.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL apu	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Outside Parts			333334	OEM SPARE BILL compressor	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,937.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,937.00"	0.00	0				85071000		0.00					0.00	0.00				"7,599.36"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Outside Parts			333333	OEM SPARE BILL compressor	1.000	"10,000.00"	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0				84139190		0.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	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	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	96.00	0.00	0.00	2.50	2.50	4.80	100.80	0.00	0.00	100.80	0.00	96.00	0.00	0				52021000		0.00					0.00	0.00				100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Spares			IM300105	LIQUID GASKET MAKER 85 gm.	1.000	685.00	0.00	0.00	443.51	443.51	580.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	580.51	0.00	0				32141000		0.00					0.00	0.00				685.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008158875	Onsite	29-05-2025	11:23:55	3007121666	3772122500868	30-05-2025	MC2EPDRC0PGB34046	KL71L1453	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-09-2023	NISARUDHEEN	NISARUDHEEN	0011111320	Retail/ Fleet Owner	0011111320	3104	H	ABHINAV G K	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054788	Onsite	06-05-2025	15:15:53	3007121741	3772122500869	30-05-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	ANVER SHAHEED	0012622057	Retail/ Fleet Owner	0012622057	37251	KM	SELMANUL FARIS	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	257.99	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	313.47	304.43	0	010002591765	Warranty Claim New	Normal Claim type	27101990	3772N250500646	0.00					0.00	0.00				369.89
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054788	Onsite	06-05-2025	15:15:53	3007121741	3772122500869	30-05-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	ANVER SHAHEED	0012622057	Retail/ Fleet Owner	0012622057	37251	KM	SELMANUL FARIS	Warranty	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	155.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	155.39	203.39	197.11	0	010002591765	Warranty Claim New	Normal Claim type	40169330	3772N250500646	0.00					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054788	Onsite	06-05-2025	15:15:53	3007121741	3772122500869	30-05-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	ANVER SHAHEED	0012622057	Retail/ Fleet Owner	0012622057	37251	KM	SELMANUL FARIS	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	84.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	110.17	106.77	0	010002591765	Warranty Claim New	Normal Claim type	84879000	3772N250500646	0.00					0.00	0.00				130.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008054788	Onsite	06-05-2025	15:15:53	3007121741	3772122500869	30-05-2025	MC2EECRC0RHB55537	KL55AK4839	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	23-10-2024	ANVER SHAHEED	ANVER SHAHEED	0012622057	Retail/ Fleet Owner	0012622057	37251	KM	SELMANUL FARIS	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	731.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	977.50	862.58	0	010002591765	Warranty Claim New	Normal Claim type	998714	3772N250500646	0.00					0.00	0.00				"1,153.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168178	Preventive Maintenance	30-05-2025	17:28:19	3007121809	3772122500870	30-05-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	54455	KM	BIBIN JOSEPH	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				301.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168178	Preventive Maintenance	30-05-2025	17:28:19	3007121809	3772122500870	30-05-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	54455	KM	BIBIN JOSEPH	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168178	Preventive Maintenance	30-05-2025	17:28:19	3007121809	3772122500870	30-05-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	54455	KM		Paid	Outside Labor			0117444440	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0				998714		0.00					-100.00	-262.50				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168855	Running Repair	30-05-2025	19:49:30	3007122715	3772122500871	30-05-2025	MC2GLJRC0NE208668	KL12P7941	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	09-11-2023	MAHROOF. M.	MAHROOF. M.	0011323666	Retail/ Fleet Owner	0011323666	142642	KM		Paid	Outside Labor			0117444444	TECHTOOL  CHECKUP	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		2007985830	30-05-2025	402.67
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168855	Running Repair	30-05-2025	19:49:30	3007122715	3772122500871	30-05-2025	MC2GLJRC0NE208668	KL12P7941	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	09-11-2023	MAHROOF. M.	MAHROOF. M.	0011323666	Retail/ Fleet Owner	0011323666	142642	KM	ARJUN 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		2007985830	30-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008168855	Running Repair	30-05-2025	19:49:30	3007122715	3772122500871	30-05-2025	MC2GLJRC0NE208668	KL12P7941	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	09-11-2023	MAHROOF. M.	MAHROOF. M.	0011323666	Retail/ Fleet Owner	0011323666	142642	KM	ARJUN P	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2007985830	30-05-2025	193.37
