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	4008461439	Running Repair	30-07-2025	11:33:21	3007374860	3772122501750	30-07-2025	MC2EBERC0PBB26519	KL10BJ0691	LD Truck	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	19-08-2023	"SARAFUDDEEN, MANAGING PARTNER,"	"SARAFUDDEEN, MANAGING PARTNER,"	0012142715	Retail/ Fleet Owner	0012142715	63200	KM	SHIBIN LAL M P	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00				"2,135.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008461439	Running Repair	30-07-2025	11:33:21	3007374860	3772122501750	30-07-2025	MC2EBERC0PBB26519	KL10BJ0691	LD Truck	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	19-08-2023	"SARAFUDDEEN, MANAGING PARTNER,"	"SARAFUDDEEN, MANAGING PARTNER,"	0012142715	Retail/ Fleet Owner	0012142715	63200	KM	SHIBIN LAL M P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008461439	Running Repair	30-07-2025	11:33:21	3007374860	3772122501750	30-07-2025	MC2EBERC0PBB26519	KL10BJ0691	LD Truck	Pro2095XP E FSD 14ft BSVI NGB5S PRM RDL	19-08-2023	"SARAFUDDEEN, MANAGING PARTNER,"	"SARAFUDDEEN, MANAGING PARTNER,"	0012142715	Retail/ Fleet Owner	0012142715	63200	KM		Paid	Outside Labor			0117444445	TAIL LAMP REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00				309.76
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008461197	Preventive Maintenance	30-07-2025	11:10:26	3007374925	3772122501751	30-07-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	NISARBABU	0012286893	Retail/ Fleet Owner	0012260809	70547	KM		Warranty	Outside Labor			0117444447	DRUM SKIMMING CHARGE	8.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.30"	0.00	0				998714		0.00					0.00	0.00				"5,186.46"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008461197	Preventive Maintenance	30-07-2025	11:10:26	3007374925	3772122501751	30-07-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	NISARBABU	0012286893	Retail/ Fleet Owner	0012260809	70547	KM	ABBAS K	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	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	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008461197	Preventive Maintenance	30-07-2025	11:10:26	3007374925	3772122501751	30-07-2025	MC2R4MRT0PJ103334	KL24X0431	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC	09-11-2023	SAJITH REMANAN	NISARBABU	0012286893	Retail/ Fleet Owner	0012260809	70547	KM	ABBAS K	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	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					-5.00	-35.38		2008239972	30-07-2025	793.25
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	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					-5.00	-40.82		2008239972	30-07-2025	992.75
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	190.65	0.00	0.00	9.00	9.00	34.32	224.97	0.00	0.00	224.97	0.00	190.65	0.00	0				35061000		0.00					0.00	0.00		2008239972	30-07-2025	224.97
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	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		2008239972	30-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00					0.00	0.00		2008239972	30-07-2025	83.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008239972	30-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM		Paid	Outside Labor			0117444447	WELDING CHARGE	0.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	400.05	0.00	0.00	9.00	9.00	72.00	472.05	0.00	0.00	472.05	0.00	400.05	0.00	0				998714		0.00					0.00	0.00		2008239972	30-07-2025	472.05
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM		Paid	Outside Labor			0117444446	TIE ROD END KIT REPLACEMENT	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		2008239972	30-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM		Paid	Outside Labor			0117444445	DBV KIT REPLACEMENT	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		2008239972	30-07-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	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					-5.00	-24.15		2008239972	30-07-2025	541.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	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					-5.00	-71.09		2008239972	30-07-2025	"1,729.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	"4,675.79"	0.00	0.00	14.00	14.00	"1,309.22"	"5,985.01"	0.00	0.00	"5,985.01"	0.00	"4,921.88"	0.00	0				87089900		0.00					-5.00	-246.09		2008239972	30-07-2025	"5,985.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	953.71	0.00	0.00	14.00	14.00	267.04	"1,220.75"	0.00	0.00	"1,220.75"	0.00	"1,003.91"	0.00	0				87089900		0.00					-5.00	-50.20		2008239972	30-07-2025	"1,220.75"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460745	Onsite	30-07-2025	10:37:32	3007375116	3772122501752	30-07-2025	MC2EGFRC0MFB04288	KL55AE2562	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	25-09-2021	SHAREEF PALLIMALI THE MANAGING PART BANEBERRY FURNITURE	SHAREEF PALLIMALI THE MANAGING PART	0011610794	Retail/ Fleet Owner	0011610794	130582	KM	BENSITH P R	Paid	Spares			IA205214	REPAIR KIT DUAL BRAKE VALVE (MCV)	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	972.27	0.00	0.00	14.00	14.00	272.24	"1,244.51"	0.00	0.00	"1,244.51"	0.00	"1,023.44"	0.00	0				87089900		0.00					-5.00	-51.17		2008239972	30-07-2025	"1,244.51"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449393	Onsite	28-07-2025	12:13:10	3007375171	3772122501753	30-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4121	H	RAMEES GHAN V C	Warranty	Spares			IA343915	Steering Gear Box	1.000	"35,060.00"	0.00	0.00	"20,378.63"	"20,378.63"	"27,390.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,390.63"	0.00	0				87089900		0.00					0.00	0.00				"35,060.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449393	Onsite	28-07-2025	12:13:10	3007375171	3772122501753	30-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4121	H	RAMEES GHAN V C	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00				760.02
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449393	Onsite	28-07-2025	12:13:10	3007375171	3772122501753	30-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4121	H	SHIBIN LAL M P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	4008449393	Onsite	28-07-2025	12:13:10	3007375171	3772122501753	30-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4121	H	SHIBIN LAL M P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449393	Onsite	28-07-2025	12:13:10	3007375171	3772122501753	30-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4121	H	SHIBIN LAL M P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008449393	Onsite	28-07-2025	12:13:10	3007375171	3772122501753	30-07-2025	MC2EPDRC0PJB37043	KL10BJ5443	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-10-2023	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	4121	H	RAMEES GHAN V C	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439927	Onsite	26-07-2025	10:39:35	3007375308	3772122501754	30-07-2025	MC2EMDRC0MEB04000	KL848226	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	10-09-2021	SUBAIR K	SUBAIR K	0011589339	Retail/ Fleet Owner	0011589339	2720	H	SHARANJITH M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	32.00	0.00	0.00	2.50	2.50	1.60	33.60	0.00	0.00	33.60	0.00	32.00	0.00	0				52021000		0.00					0.00	0.00				33.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439927	Onsite	26-07-2025	10:39:35	3007375308	3772122501754	30-07-2025	MC2EMDRC0MEB04000	KL848226	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	10-09-2021	SUBAIR K	SUBAIR K	0011589339	Retail/ Fleet Owner	0011589339	2720	H	SHARANJITH M P	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	0.00	"7,796.88"	0.00	0.00	14.00	14.00	"2,183.12"	"9,980.00"	0.00	0.00	"9,980.00"	0.00	"7,796.88"	0.00	0				87089900		0.00					0.00	0.00				"9,980.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439927	Onsite	26-07-2025	10:39:35	3007375308	3772122501754	30-07-2025	MC2EMDRC0MEB04000	KL848226	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	10-09-2021	SUBAIR K	SUBAIR K	0011589339	Retail/ Fleet Owner	0011589339	2720	H	SHARANJITH M P	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					0.00	0.00				179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439927	Onsite	26-07-2025	10:39:35	3007375308	3772122501754	30-07-2025	MC2EMDRC0MEB04000	KL848226	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	10-09-2021	SUBAIR K	SUBAIR K	0011589339	Retail/ Fleet Owner	0011589339	2720	H		Paid	Outside Labor			0117444445	DEPUTATION&BRAKEDOWN	2.421	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	"1,271.03"	0.00	0				998714		0.00					0.00	0.00				"1,499.81"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439927	Onsite	26-07-2025	10:39:35	3007375308	3772122501754	30-07-2025	MC2EMDRC0MEB04000	KL848226	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	10-09-2021	SUBAIR K	SUBAIR K	0011589339	Retail/ Fleet Owner	0011589339	2720	H		Paid	Outside Labor			0117444444	SERVICE VAN CHARGE	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				944.12
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008439927	Onsite	26-07-2025	10:39:35	3007375308	3772122501754	30-07-2025	MC2EMDRC0MEB04000	KL848226	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	10-09-2021	SUBAIR K	SUBAIR K	0011589339	Retail/ Fleet Owner	0011589339	2720	H	SHARANJITH M P	Paid	Labor Value			0110276132	RR AXLE SHAFT..REPL(Both sides)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	118.64	114.98	0	010002680478	Warranty Claim New	Normal Claim type	73181600	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002680478	Warranty Claim New	Normal Claim type	998714	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	"4,034.18"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	210.94	215.95	0	010002680478	Warranty Claim New	Normal Claim type	87089900	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	270.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Spares			IA339887	KING PIN SHIM THICK 1.05MM THK	6.000	50.00	0.00	0.00	29.06	174.36	39.06	174.36	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	29.06	234.36	239.92	0	010002680478	Warranty Claim New	Normal Claim type	87089900	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	299.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	555.00	0.00	0.00	322.59	"1,290.36"	433.60	"1,290.36"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	322.59	"1,734.40"	"1,775.54"	0	010002680478	Warranty Claim New	Normal Claim type	87089900	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	"2,220.04"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	1.000	290.00	0.00	0.00	187.76	187.76	245.76	187.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	187.76	245.76	238.17	0	010002680478	Warranty Claim New	Normal Claim type	84828000	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	290.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Paid	Misc. Labor			0117130099	FOC	0.049	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.18	0.00	0.00	9.00	9.00	5.08	33.26	0.00	0.00	33.26	0.00	28.18	0.00	0				998714		0.00					0.00	0.00		2008240950	30-07-2025	33.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002680478	Warranty Claim New	Normal Claim type	998714	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	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		2008240950	30-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002680478	Warranty Claim New	Normal Claim type	40169330	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	300.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002680478	Warranty Claim New	Normal Claim type	27101990	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	739.81
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458698	Running Repair	29-07-2025	17:18:28	3007376031	3772122501755	30-07-2025	MC2FFERT0RE546068	KL53W0485	LD Bus	2070 E Srl Stf BSVI 2x1	23-10-2024	BASIM K	BASIM K	0012595046	Retail/ Fleet Owner	0012595046	21929	KM	SHARANJITH M P	Warranty	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,978.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,645.00"	"2,334.04"	0	010002680478	Warranty Claim New	Normal Claim type	998714	3772N250700888	0.00					0.00	0.00		2008240950	30-07-2025	"3,121.10"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008462011	Running Repair	30-07-2025	12:21:23	3007376242	3772122501756	30-07-2025	MC2ESHRC0ML199439	KL08BX8729	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-01-2022	Abdul Rasheed R M	Abdul Rasheed R M	0011685716	Retail/ Fleet Owner	0011685716	81054	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117120099	FOC	0.002	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	1.15	0.00	0				998714		0.00					-100.00	-1.15		2008241132	30-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463067	Preventive Maintenance	30-07-2025	14:27:27	3007376265	3772122501757	30-07-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	36362	KM	SHARANJITH M P	Warranty	Misc. Labor			0117140099	BACKFLOW CONNECTOR KIT REPLACEMENT	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	4008463067	Preventive Maintenance	30-07-2025	14:27:27	3007376265	3772122501757	30-07-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	36362	KM	SHARANJITH M P	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00				"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463067	Preventive Maintenance	30-07-2025	14:27:27	3007376265	3772122501757	30-07-2025	MC2P2HRT0RA538703	KL55AJ9799	LD Bus	PRO 3009 H CWC AC BSVI	20-02-2024	MOHAMMED RIYAS K	MOHAMMED RIYAS K	0012352978	Retail/ Fleet Owner	0012352978	36362	KM	SHARANJITH M P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459609	Onsite	29-07-2025	20:47:39	3007376440	3772122501758	30-07-2025	MC2EHDRC0RCB46103	KL84C5977	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	08-05-2024	JAMNAS C	JAMNAS C	0012423733	Retail/ Fleet Owner	0012423733	25923	KM		Paid	Outside Labor			0117444440	Techtool check up for Group DTC	2.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	0.00	"1,796.56"	0.00	"1,522.50"	0.00	0				998714		0.00					0.00	0.00		2008239058	29-07-2025	"1,796.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459609	Onsite	29-07-2025	20:47:39	3007376440	3772122501758	30-07-2025	MC2EHDRC0RCB46103	KL84C5977	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	08-05-2024	JAMNAS C	JAMNAS C	0012423733	Retail/ Fleet Owner	0012423733	25923	KM		Paid	Outside Labor			0117444441	UCS ASSY REPLACEMENT	2.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	0.00	"1,796.56"	0.00	"1,522.50"	0.00	0				998714		0.00					0.00	0.00		2008239058	29-07-2025	"1,796.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459609	Onsite	29-07-2025	20:47:39	3007376440	3772122501758	30-07-2025	MC2EHDRC0RCB46103	KL84C5977	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	08-05-2024	JAMNAS C	JAMNAS C	0012423733	Retail/ Fleet Owner	0012423733	25923	KM	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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		2008239058	29-07-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459609	Onsite	29-07-2025	20:47:39	3007376440	3772122501758	30-07-2025	MC2EHDRC0RCB46103	KL84C5977	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	08-05-2024	JAMNAS C	JAMNAS C	0012423733	Retail/ Fleet Owner	0012423733	25923	KM	ARJUN P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00		2008239058	29-07-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008459609	Onsite	29-07-2025	20:47:39	3007376440	3772122501758	30-07-2025	MC2EHDRC0RCB46103	KL84C5977	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	08-05-2024	JAMNAS C	JAMNAS C	0012423733	Retail/ Fleet Owner	0012423733	25923	KM	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008239058	29-07-2025	140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460134	Breakdown Order	30-07-2025	09:27:33	3007376583	3772122501759	30-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	994	H		Paid	Outside Labor			0117444443	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460134	Breakdown Order	30-07-2025	09:27:33	3007376583	3772122501759	30-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	994	H		Paid	Outside Labor			0117444441	UCS ASSY REPLACEMENT	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00					0.00	0.00				"1,734.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460134	Breakdown Order	30-07-2025	09:27:33	3007376583	3772122501759	30-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	994	H		Paid	Outside Labor			0117444448	DEPUTATION 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	11	Kerala	SOUTH-1	4008460134	Breakdown Order	30-07-2025	09:27:33	3007376583	3772122501759	30-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	994	H		Paid	Outside Labor			0117444449	SERVICE VAN	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	892.50	0.00	0				998714		0.00					0.00	0.00				"1,053.16"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460134	Breakdown Order	30-07-2025	09:27:33	3007376583	3772122501759	30-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	994	H	ARJUN P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460134	Breakdown Order	30-07-2025	09:27:33	3007376583	3772122501759	30-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	994	H	ARJUN P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460134	Breakdown Order	30-07-2025	09:27:33	3007376583	3772122501759	30-07-2025	MC2EPDRC0RAB42756	KL10BJ7175	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-02-2024	SHANIF K	SHANIF K	0012353124	Retail/ Fleet Owner	0012353124	994	H	ARJUN P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	4008462130	Preventive Maintenance	30-07-2025	12:32:24	3007376821	3772122501760	30-07-2025	MC2EABRC0MA482806	KL55AD4110	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-02-2021	"MOHAMMEDMUSTHAFA MANAGING PARTNER PARTNER,BROTHERS HERBAL TRADERS"	MOHAMMEDMUSTHAFA MANAGING PARTNER	0011444037	Retail/ Fleet Owner	0011444037	197943	KM	ABHINAV G K	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2008241015	30-07-2025	175.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008462130	Preventive Maintenance	30-07-2025	12:32:24	3007376821	3772122501760	30-07-2025	MC2EABRC0MA482806	KL55AD4110	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-02-2021	"MOHAMMEDMUSTHAFA MANAGING PARTNER PARTNER,BROTHERS HERBAL TRADERS"	MOHAMMEDMUSTHAFA MANAGING PARTNER	0011444037	Retail/ Fleet Owner	0011444037	197943	KM	ABHINAV G K	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00		2008241015	30-07-2025	30.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008462130	Preventive Maintenance	30-07-2025	12:32:24	3007376821	3772122501760	30-07-2025	MC2EABRC0MA482806	KL55AD4110	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-02-2021	"MOHAMMEDMUSTHAFA MANAGING PARTNER PARTNER,BROTHERS HERBAL TRADERS"	MOHAMMEDMUSTHAFA MANAGING PARTNER	0011444037	Retail/ Fleet Owner	0011444037	197943	KM	ABHINAV G K	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		2008241015	30-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008462130	Preventive Maintenance	30-07-2025	12:32:24	3007376821	3772122501760	30-07-2025	MC2EABRC0MA482806	KL55AD4110	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-02-2021	"MOHAMMEDMUSTHAFA MANAGING PARTNER PARTNER,BROTHERS HERBAL TRADERS"	MOHAMMEDMUSTHAFA MANAGING PARTNER	0011444037	Retail/ Fleet Owner	0011444037	197943	KM	ABHINAV G K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008241015	30-07-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008462130	Preventive Maintenance	30-07-2025	12:32:24	3007376821	3772122501760	30-07-2025	MC2EABRC0MA482806	KL55AD4110	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	24-02-2021	"MOHAMMEDMUSTHAFA MANAGING PARTNER PARTNER,BROTHERS HERBAL TRADERS"	MOHAMMEDMUSTHAFA MANAGING PARTNER	0011444037	Retail/ Fleet Owner	0011444037	197943	KM		Paid	Outside Labor			0117444442	WINDSHIELD REPLACEMENT	4.843	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.58"	0.00	0.00	9.00	9.00	457.66	"3,000.24"	0.00	0.00	"3,000.24"	0.00	"2,542.58"	0.00	0				998714		0.00					0.00	0.00		2008241015	30-07-2025	"3,000.24"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008463044	Preventive Maintenance	30-07-2025	14:24:41	3007376853	3772122501761	30-07-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	118172	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.777	525.00	0.00	0.00	0.00	0.00	0.00	0.00	407.93	0.00	18.00	0.00	0.00	73.43	481.36	0.00	0.00	481.36	0.00	407.93	0.00	0				998714		0.00					0.00	0.00		2008241276	30-07-2025	481.36
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008463044	Preventive Maintenance	30-07-2025	14:24:41	3007376853	3772122501761	30-07-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	118172	KM	SHIBIN LAL M P	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008241276	30-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008463044	Preventive Maintenance	30-07-2025	14:24:41	3007376853	3772122501761	30-07-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	118172	KM	SUDHEESH KUMAR S	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008241276	30-07-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008463044	Preventive Maintenance	30-07-2025	14:24:41	3007376853	3772122501761	30-07-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	118172	KM	SHIBIN LAL M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	157.20	0.00	18.00	0.00	0.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				38190010		0.00					0.00	0.00		2008241276	30-07-2025	185.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008463044	Preventive Maintenance	30-07-2025	14:24:41	3007376853	3772122501761	30-07-2025	MC2BESRC0LF065181	KA01AN6264	HD  Truck	Pro 6042 S BS6 CBC NGB 29FT ET9S	21-10-2020	MOHAMMED SHAFEEK	MOHAMMED SHAFEEK	0012431001	Retail/ Fleet Owner	0012431001	118172	KM	SUDHEESH KUMAR S	Paid	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	0.00	"4,089.84"	0.00	28.00	0.00	0.00	"1,145.16"	"5,235.00"	0.00	0.00	"5,235.00"	0.00	"4,089.84"	0.00	0				87089900		0.00					0.00	0.00		2008241276	30-07-2025	"5,235.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464023	Preventive Maintenance	30-07-2025	15:49:00	3007377126	3772122501762	30-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60188	KM	MUHAMMED ANSIL A	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,994.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464023	Preventive Maintenance	30-07-2025	15:49:00	3007377126	3772122501762	30-07-2025	MC2EMDRC0RGB54004	KL55AK0735	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-08-2024	SADIQ CV	SADIQ CV	0012543988	Retail/ Fleet Owner	0012543988	60188	KM	MUHAMMED ANSIL A	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...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	4008448798	Onsite	28-07-2025	11:20:12	3007377482	3772122501763	30-07-2025	MC2EHGRC0RBB45132	KL10BK1724	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	53403	KM	BIBIN JOSEPH	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008448798	Onsite	28-07-2025	11:20:12	3007377482	3772122501763	30-07-2025	MC2EHGRC0RBB45132	KL10BK1724	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	53403	KM	BIBIN JOSEPH	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008448798	Onsite	28-07-2025	11:20:12	3007377482	3772122501763	30-07-2025	MC2EHGRC0RBB45132	KL10BK1724	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-07-2024	NUVAIS CHENENGADAN MANAGING DIRECTOR	NUVAIS CHENENGADAN	0012462825	Retail/ Fleet Owner	0012462825	53403	KM	BIBIN JOSEPH	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	4008443795	Preventive Maintenance	26-07-2025	15:31:20	3007377599	3772122501764	30-07-2025	MC2EMDRC0PCB27056	KL10BH7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2023	MUHAMMED SHAFEEQUE VALIYATHODI	MUHAMMED SHAFEEQUE VALIYATHODI	0012070677	Retail/ Fleet Owner	0012070677	2966	H	AFSAR ANEESH	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008225597	26-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443795	Preventive Maintenance	26-07-2025	15:31:20	3007377599	3772122501764	30-07-2025	MC2EMDRC0PCB27056	KL10BH7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2023	MUHAMMED SHAFEEQUE VALIYATHODI	MUHAMMED SHAFEEQUE VALIYATHODI	0012070677	Retail/ Fleet Owner	0012070677	2966	H	AFSAR ANEESH	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				70091010		0.00					0.00	0.00		2008225597	26-07-2025	"1,555.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443795	Preventive Maintenance	26-07-2025	15:31:20	3007377599	3772122501764	30-07-2025	MC2EMDRC0PCB27056	KL10BH7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2023	MUHAMMED SHAFEEQUE VALIYATHODI	MUHAMMED SHAFEEQUE VALIYATHODI	0012070677	Retail/ Fleet Owner	0012070677	2966	H		Paid	Outside Labor			0117444441	DOR HANDLE REPLA	0.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	0.00	340.73	0.00	288.75	0.00	0				998714		0.00					0.00	0.00		2008225597	26-07-2025	340.73
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008443795	Preventive Maintenance	26-07-2025	15:31:20	3007377599	3772122501764	30-07-2025	MC2EMDRC0PCB27056	KL10BH7477	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	15-05-2023	MUHAMMED SHAFEEQUE VALIYATHODI	MUHAMMED SHAFEEQUE VALIYATHODI	0012070677	Retail/ Fleet Owner	0012070677	2966	H	AFSAR ANEESH	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008225597	26-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464310	Running Repair	30-07-2025	16:18:48	3007377698	3772122501765	30-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9766	H	SATHYAPALAN K P	Paid	Spares			2222717508	OIL PAN	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,496.56"	0.00	0.00	14.00	14.00	"1,539.04"	"7,035.60"	0.00	0.00	"7,035.60"	0.00	"6,246.09"	0.00	0				87089900		0.00					-12.00	-749.53				"7,035.60"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464310	Running Repair	30-07-2025	16:18:48	3007377698	3772122501765	30-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9766	H	SATHYAPALAN K P	Paid	Spares			2221492627	GASKET	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	0.00	"2,516.95"	0.00	0.00	9.00	9.00	453.06	"2,970.01"	0.00	0.00	"2,970.01"	0.00	"2,860.17"	0.00	0				40169390		0.00					-12.00	-343.22				"2,970.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464310	Running Repair	30-07-2025	16:18:48	3007377698	3772122501765	30-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9766	H		Paid	Outside Labor			0117444441	SERVICE VAN & DEPUTATATION	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00					0.00	0.00				"2,478.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464310	Running Repair	30-07-2025	16:18:48	3007377698	3772122501765	30-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9766	H	SATHYAPALAN K P	Paid	Misc. Labor			0117120098	OIL PAN GASKET REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464310	Running Repair	30-07-2025	16:18:48	3007377698	3772122501765	30-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9766	H	SATHYAPALAN K P	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	16.00	0.00	168.96	0.00	0.00	2.50	2.50	8.44	177.40	0.00	0.00	177.40	0.00	192.00	0.00	0				52021000		0.00					-12.00	-23.04				177.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464310	Running Repair	30-07-2025	16:18:48	3007377698	3772122501765	30-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9766	H	SATHYAPALAN K P	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	4008464310	Running Repair	30-07-2025	16:18:48	3007377698	3772122501765	30-07-2025	MC2BAGRC0MG073190	KL65R4764	HD  Truck	Pro 6028T G BS6 LY PRM 11x20ML 14RB	03-10-2021	M/S KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LTD KOORIYAD	0011822025	Site Support	0011822025	9766	H	SATHYAPALAN K P	Paid	Spares			2222910224	OIL STRAINER	1.000	"1,750.00"	0.00	0.00	"1,017.19"	"1,017.19"	"1,367.19"	0.00	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	"1,540.01"	0.00	"1,367.19"	0.00	0				87089900		0.00					-12.00	-164.06				"1,540.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464573	Running Repair	30-07-2025	16:46:02	3007377921	3772122501766	30-07-2025	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	9409	H		Paid	Outside Labor			0117444442	Foc	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464573	Running Repair	30-07-2025	16:46:02	3007377921	3772122501766	30-07-2025	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	9409	H	SATHYAPALAN K P	Paid	Spares			IE462164	DP SENSOR	1.000	"2,612.00"	0.00	0.00	"1,518.23"	"1,518.23"	"2,040.63"	0.00	"1,795.75"	0.00	0.00	14.00	14.00	502.82	"2,298.57"	0.00	0.00	"2,298.57"	0.00	"2,040.63"	0.00	0				87089900		0.00					-12.00	-244.88				"2,298.57"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464400	Running Repair	30-07-2025	16:30:36	3007378309	3772122501767	30-07-2025	MC2BAJRC0TB125486	KL10BL5515	HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO PTZ	25-06-2025	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	205	H	ABHINAV G K	Warranty	Misc. Labor			0117160099	RED.PINION OIL SEAL ..REPL	9.000	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	"5,175.00"	0.00	0				998714		0.00					0.00	0.00				"6,106.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464400	Running Repair	30-07-2025	16:30:36	3007378309	3772122501767	30-07-2025	MC2BAJRC0TB125486	KL10BL5515	HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO PTZ	25-06-2025	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	205	H	ABHINAV G K	Warranty	Spares			IM300106	THREAD LOCKER 50 ml.	1.000	720.00	0.00	0.00	418.50	418.50	562.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0				87089900		0.00					0.00	0.00				720.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008464400	Running Repair	30-07-2025	16:30:36	3007378309	3772122501767	30-07-2025	MC2BAJRC0TB125486	KL10BL5515	HD  Truck	Pro 6028TM J BSVI DW PRM 9EPTO PTZ	25-06-2025	"MOHAMMED SHAHEED. P.M., DIRECTOR"	"MOHAMMED SHAHEED. P.M., DIRECTOR"	0012234529	Retail/ Fleet Owner	0012234529	205	H	ABHINAV G K	Warranty	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.05"	0.00	0				84822011		0.00					0.00	0.00				"2,044.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Spares			ID350251	UNIVERSAL JOINT ASSY.	1.000	"2,170.00"	0.00	0.00	"1,404.98"	"1,404.98"	"1,838.98"	0.00	"1,838.98"	0.00	0.00	9.00	9.00	331.02	"2,170.00"	0.00	0.00	"2,170.00"	0.00	"1,838.98"	0.00	0				40169990		0.00					0.00	0.00		2008229457	28-07-2025	"2,170.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008229457	28-07-2025	"3,095.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Spares			IA334144	CATCH HANDLE LH	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	0.00	"1,957.03"	0.00	0.00	14.00	14.00	547.96	"2,504.99"	0.00	0.00	"2,504.99"	0.00	"1,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008229457	28-07-2025	"2,504.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008229457	28-07-2025	"2,385.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	90.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	762.30	0.00	0.00	9.00	9.00	137.22	899.52	0.00	0.00	899.52	0.00	762.30	0.00	0				74153910		0.00					0.00	0.00		2008229457	28-07-2025	899.52
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K 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		2008229457	28-07-2025	89.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	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		2008229457	28-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008229457	28-07-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008229457	28-07-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM		Paid	Outside Labor			0117444441	INDUSTRIAL CHARGE	0.679	525.00	0.00	0.00	0.00	0.00	0.00	0.00	356.48	0.00	0.00	9.00	9.00	64.16	420.64	0.00	0.00	420.64	0.00	356.48	0.00	0				998714		0.00					0.00	0.00		2008229457	28-07-2025	420.64
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM		Paid	Outside Labor			0117444442	Body work	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2008229457	28-07-2025	495.60
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM		Paid	Outside Labor			0117444444	Electrical check up	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00		2008229457	28-07-2025	433.66
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Spares			IE318637	LED FLASHER	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,656.78"	0.00	0.00	9.00	9.00	298.22	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,656.78"	0.00	0				85441190		0.00					0.00	0.00		2008229457	28-07-2025	"1,955.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008229457	28-07-2025	709.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008435239	Onsite	25-07-2025	10:35:09	3007378353	3772122501768	30-07-2025	MC2CAJRC0ME071521	KL65R1601	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	29-07-2021	MOHAMMEDKUTTY THURUVANGAT	MOHAMMEDKUTTY THURUVANGAT	0011558299	Retail/ Fleet Owner	0011558299	142577	KM	SUBIN K C	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	1.000	505.00	0.00	0.00	326.97	326.97	427.97	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	427.97	0.00	0				85124000		0.00					0.00	0.00		2008229457	28-07-2025	505.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464968	Running Repair	30-07-2025	17:12:50	3007378739	3772122501769	30-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8839	H	SATHYAPALAN K P	Warranty	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	"3,128.87"	"16,821.88"	0.00	0.00	14.00	14.00	"4,710.12"	"21,532.00"	0.00	0.00	"21,532.00"	"15,644.34"	"21,027.34"	"4,004.95"	0	010002681316	Warranty Claim New	Commercial Goodwill - HD	87089100	3772K250700004	0.00					-9.60	"-2,018.63"		2008243146	30-07-2025	"26,915.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	10	Karnataka	SOUTH-1	4008464968	Running Repair	30-07-2025	17:12:50	3007378739	3772122501769	30-07-2025	MC2BAGRC0NE079517	KL65T0319	HD  Truck	Pro 6028TM G BS6 DW CBC SLV BCS	31-10-2022	M/S KNR CONSTRUCTIONS LIMITED	KNR Constructions Ltd Door No 30/41	0011838202	Site Support	0011838202	8839	H	SATHYAPALAN K P	Warranty	Misc. Labor			0117999999	FOC	0.001	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	430.00	0.58	0.00	0	010002681316	Warranty Claim New	Commercial Goodwill - HD	998714	3772K250700004	0.00					-100.00	-0.58		2008243146	30-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	SUDHEESH KUMAR S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008133702	05-07-2025	80.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770157	SEALENT	16.000	0.00	0.00	0.00	0.00	0.00	38.13	0.00	610.08	0.00	0.00	9.00	9.00	109.82	719.90	0.00	0.00	719.90	0.00	610.08	0.00	0				35061000		0.00					0.00	0.00		2008133702	05-07-2025	719.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	SUDHEESH KUMAR S	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008133702	05-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	SUDHEESH KUMAR S	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008133702	05-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	SUDHEESH KUMAR S	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		2008133702	05-07-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	SUDHEESH KUMAR S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008133702	05-07-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	SUDHEESH KUMAR S	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008133702	05-07-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	SUDHEESH KUMAR S	Paid	Labor Value			0105424136	DOOR LOCK CYL....REPL(Both sides)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008133702	05-07-2025	949.90
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	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		2008133702	05-07-2025	134.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008341394	Onsite	05-07-2025	10:26:04	3007379147	3772122501770	30-07-2025	MC2EMDRC0MC488399	KL846596	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	RAFEEQ P	RAFEEQ P	0011551495	Retail/ Fleet Owner	0011551495	4995	H	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		2008133702	05-07-2025	"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465260	Running Repair	30-07-2025	17:42:19	3007379202	3772122501771	30-07-2025	MC2EPDRC0NBB12021	KL71K0181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	ABDUL MAJEED	ABDUL MAJEED	0010571130	Retail/ Fleet Owner	0010571130	1624	H	SHIBIN LAL M P	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465260	Running Repair	30-07-2025	17:42:19	3007379202	3772122501771	30-07-2025	MC2EPDRC0NBB12021	KL71K0181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	ABDUL MAJEED	ABDUL MAJEED	0010571130	Retail/ Fleet Owner	0010571130	1624	H	SHIBIN LAL M P	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00				984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465260	Running Repair	30-07-2025	17:42:19	3007379202	3772122501771	30-07-2025	MC2EPDRC0NBB12021	KL71K0181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	ABDUL MAJEED	ABDUL MAJEED	0010571130	Retail/ Fleet Owner	0010571130	1624	H		Paid	Outside Labor			0117444447	Techtool check up for Group DTC (EGR/SCR	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465260	Running Repair	30-07-2025	17:42:19	3007379202	3772122501771	30-07-2025	MC2EPDRC0NBB12021	KL71K0181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-05-2022	ABDUL MAJEED	ABDUL MAJEED	0010571130	Retail/ Fleet Owner	0010571130	1624	H		Paid	Outside Labor			0117444445	DOOR LOCK REPLACEMENT	1.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20	0.00	0.00	9.00	9.00	99.04	649.24	0.00	0.00	649.24	0.00	550.20	0.00	0				998714		0.00					0.00	0.00				649.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00					0.00	0.00		2008239469	30-07-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	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	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008239469	30-07-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	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	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008239469	30-07-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.64"	0.00	0				84834000		0.00					0.00	0.00		2008239469	30-07-2025	"3,680.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	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					0.00	0.00		2008239469	30-07-2025	179.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	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		2008239469	30-07-2025	569.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008239469	30-07-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	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		2008239469	30-07-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.34"	0.00	0				87089900		0.00					0.00	0.00		2008239469	30-07-2025	"1,635.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,621.09"	0.00	0				87089900		0.00					0.00	0.00		2008239469	30-07-2025	"2,074.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.88"	0.00	0				87089900		0.00					0.00	0.00		2008239469	30-07-2025	"6,300.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008239469	30-07-2025	564.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	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		2008239469	30-07-2025	100.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	726.56	0.00	0				87089900		0.00					0.00	0.00		2008239469	30-07-2025	930.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	627.12	0.00	0				84829900		0.00					0.00	0.00		2008239469	30-07-2025	740.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"	0.00	0				87089900		0.00					0.00	0.00		2008239469	30-07-2025	"5,610.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	Warranty	Spares			ID210320	CLUTCH BODY RING	1.000	"3,020.00"	0.00	0.00	"1,755.38"	"1,755.38"	"2,359.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.38"	0.00	0				87089900		0.00					0.00	0.00		2008239469	30-07-2025	"3,020.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM		Paid	Outside Labor			0117444444	CLUTCH DISC REPLACEMENT	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		2008239469	30-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM	MUHAMMED ANSIL A	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		2008239469	30-07-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008460580	Running Repair	30-07-2025	10:22:59	3007379509	3772122501772	30-07-2025	MC2EBERC0MEB03879	KL79A0198	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	SHAKKEER ATTUPURAM	SHAKKEER ATTUPURAM	0011555637	Retail/ Fleet Owner	0011555637	197563	KM		Warranty	Outside Labor			0117444446	GEAR PULLING CHARGE	2.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.83"	0.00	0				998714		0.00					0.00	0.00		2008239469	30-07-2025	"1,296.61"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHARANJITH M P	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008243818	30-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHARANJITH M P	Warranty	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008243818	30-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHARANJITH M P	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		2008243818	30-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHIBIN LAL M P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008243818	30-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM		Paid	Outside Labor			0117444449	CAB RR MOUNT RUBBER .REPL(ONE SIDE)	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		2008243818	30-07-2025	619.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHARANJITH M P	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008243818	30-07-2025	"1,755.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHARANJITH M P	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008243818	30-07-2025	"2,945.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHIBIN LAL M P	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				73201020		0.00					0.00	0.00		2008243818	30-07-2025	250.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHIBIN LAL M P	Paid	Misc. Labor			0117999999	BRAKE BOLT	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		2008243818	30-07-2025	339.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465047	Running Repair	30-07-2025	17:18:54	3007379843	3772122501773	30-07-2025	MC2EGFRC0REB51193	KL85C7963	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-07-2024	UNAIS PARTNER	UNAIS	0012467359	Retail/ Fleet Owner	0012467359	70633	KM	SHIBIN LAL M P	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	285.16	0.00	0				87089900		0.00					0.00	0.00		2008243818	30-07-2025	365.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465917	Onsite	30-07-2025	19:28:31	3007380133	3772122501774	30-07-2025	MC2M1PRC0EJ006899	TN99B7974	HD  Truck	Pro 6031 P FSDWF RHD BS3 AB PS NGB 26FT*	19-05-2015	Kunjipathu.a	Kunjipathu.a	0010008352	Retail/ Fleet Owner	0010008352	499656	KM		Paid	Outside Labor			0117444445	SPEED CALIBARATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2008244259	30-07-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	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		2008161065	11-07-2025	271.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	"1,135.59"	0.00	0				85365090		0.00					0.00	0.00		2008161065	11-07-2025	"1,339.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008161065	11-07-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	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		2008161065	11-07-2025	"4,295.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008161065	11-07-2025	119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			ID304912	BOLT M12X1.25X35	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		2008161065	11-07-2025	360.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			ID355595	REAR PROP SHAFT ASSY.	1.000	"15,430.00"	0.00	0.00	"8,968.69"	"8,968.69"	"12,054.69"	0.00	"12,054.69"	0.00	0.00	14.00	14.00	"3,375.32"	"15,430.01"	0.00	0.00	"15,430.01"	0.00	"12,054.69"	0.00	0				87089900		0.00					0.00	0.00		2008161065	11-07-2025	"15,430.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008161065	11-07-2025	441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM		Paid	Outside Labor			0117444440	WELDING CHARGE	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00		2008161065	11-07-2025	353.74
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Labor Value			0110276224	DIFF.SIDE BEARING ...REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008161065	11-07-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			ID348861	BEARING - PINION OUTER	1.000	"1,390.00"	0.00	0.00	899.97	899.97	"1,177.97"	0.00	"1,177.97"	0.00	0.00	9.00	9.00	212.04	"1,390.01"	0.00	0.00	"1,390.01"	0.00	"1,177.97"	0.00	0				84822011		0.00					0.00	0.00		2008161065	11-07-2025	"1,390.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008161065	11-07-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			ID348859	BEARING - CASE DIFFERENTIAL	2.000	"1,890.00"	0.00	0.00	"1,098.56"	"2,197.12"	"1,476.57"	0.00	"2,953.14"	0.00	0.00	14.00	14.00	826.88	"3,780.02"	0.00	0.00	"3,780.02"	0.00	"2,953.14"	0.00	0				87089900		0.00					0.00	0.00		2008161065	11-07-2025	"3,780.02"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00		2008161065	11-07-2025	135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008161065	11-07-2025	225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008300895	Running Repair	27-06-2025	15:36:48	3007380137	3772122501775	30-07-2025	MC2EABRC0LH468856	KL10BE5950	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	18-09-2020	JIHAD PARAKKAD	JIHAD PARAKKAD	0011350068	Retail/ Fleet Owner	0011350068	162158	KM	ANIL KUMAR V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008161065	11-07-2025	203.56
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008236913	29-07-2025	"6,625.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	1.000	"5,075.00"	0.00	0.00	"2,949.84"	"2,949.84"	"3,964.84"	0.00	"3,964.84"	0.00	0.00	14.00	14.00	"1,110.16"	"5,075.00"	0.00	0.00	"5,075.00"	0.00	"3,964.84"	0.00	0				87082900		0.00					0.00	0.00		2008236913	29-07-2025	"5,075.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IA321986	SEAL LID FOR GARNISH-2.3	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87089900		0.00					0.00	0.00		2008236913	29-07-2025	"1,495.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IA346950DW	INTEGRATED STEP COVER ASSY LH DW	1.000	"14,895.00"	0.00	0.00	"8,657.72"	"8,657.72"	"11,636.72"	0.00	"11,636.72"	0.00	0.00	14.00	14.00	"3,258.28"	"14,895.00"	0.00	0.00	"14,895.00"	0.00	"11,636.72"	0.00	0				87081090		0.00					0.00	0.00		2008236913	29-07-2025	"14,895.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IA306400	GLASS-WIND SHIELD	1.000	"10,295.00"	0.00	0.00	"6,665.58"	"6,665.58"	"8,724.58"	0.00	"8,724.58"	0.00	0.00	9.00	9.00	"1,570.42"	"10,295.00"	0.00	0.00	"10,295.00"	0.00	"8,724.58"	0.00	0				70071100		0.00					0.00	0.00		2008236913	29-07-2025	"10,295.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IA306800	W-STRIP WIND SHIELD	1.000	"3,665.00"	0.00	0.00	"2,130.28"	"2,130.28"	"2,863.28"	0.00	"2,863.28"	0.00	0.00	14.00	14.00	801.72	"3,665.00"	0.00	0.00	"3,665.00"	0.00	"2,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008236913	29-07-2025	"3,665.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IA352725	BADGING ASSY- PRO_6019T	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	636.72	0.00	0				87089900		0.00					0.00	0.00		2008236913	29-07-2025	815.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IA333133	FRONT END FINISHER HD ASSY WITHOUT CUTOU	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87081090		0.00					0.00	0.00		2008236913	29-07-2025	"2,055.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Spares			IA329729	HINGE ASSY LH	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	0.00	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	0.00	"1,315.00"	0.00	"1,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008236913	29-07-2025	"1,315.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008458080	Accidental	29-07-2025	16:23:03	3007380152	3772122501776	30-07-2025	MC2BJFRC0LB064339	KL10BE1590	HD  Truck	Pro 6019T F 10.5CuM WIPRO PRM BS4 DW HB	21-03-2020	FAISAL. C.K.	FAISAL. C.K.	0011227663	Retail/ Fleet Owner	0011227663	7380	H	SATHYAPALAN K P	Paid	Misc. Labor			0117555550	Accidental Repair-1	0.100	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	57.50	0.00	0				998714		0.00					-100.00	-57.50		2008236913	29-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465986	Preventive Maintenance	30-07-2025	20:10:16	3007380256	3772122501777	30-07-2025	MC2EECRC0PAB24387	KL55AH3624	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	04-08-2023	"SHAFEEKH, MANAGING PARTNER"	"SHAFEEKH, MANAGING PARTNER"	0012174477	Retail/ Fleet Owner	0012174477	53574	KM		Paid	Outside Labor			0117444445	SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2008244489	30-07-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM	SHARANJITH M P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84759911				998714		0.00					0.00	0.00		2008243454	30-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2008243454	30-07-2025	743.40
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM	SHARANJITH M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008243454	30-07-2025	"1,462.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM	SHARANJITH M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008243454	30-07-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM	SHARANJITH M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00		2008243454	30-07-2025	"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM	SHARANJITH M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008243454	30-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM	SHARANJITH M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008243454	30-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM	SHARANJITH M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008243454	30-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	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		2008243454	30-07-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM	SHARANJITH M P	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00					0.00	0.00		2008243454	30-07-2025	332.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008463236	Free Service	30-07-2025	14:41:18	3007379059	3772162500259	30-07-2025	MC2EABRC0LJ469875	KL53R6445	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-10-2020	SALMANULFARIS THE PROPRITOR MARJAN EXPORTS	SALMANULFARIS THE PROPRITOR	0011368869	Retail/ Fleet Owner	0011368869	62200	KM		Paid	Outside Labor			0117444441	OIL PAN R&R	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		2008243454	30-07-2025	867.30
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465329	Free Service	30-07-2025	17:49:32	3007379892	3772162500260	30-07-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	35939	KM	BIBIN JOSEPH	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66490990				998714		0.00					0.00	0.00		2008244060	30-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465329	Free Service	30-07-2025	17:49:32	3007379892	3772162500260	30-07-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	35939	KM	BIBIN JOSEPH	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008244060	30-07-2025	"2,415.98"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465329	Free Service	30-07-2025	17:49:32	3007379892	3772162500260	30-07-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	35939	KM	BIBIN JOSEPH	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		2008244060	30-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465329	Free Service	30-07-2025	17:49:32	3007379892	3772162500260	30-07-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	35939	KM	BIBIN JOSEPH	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		2008244060	30-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465329	Free Service	30-07-2025	17:49:32	3007379892	3772162500260	30-07-2025	MC2FFERT0RD545274	KL10BJ9631	LD Bus	2070 E Srl Stf BSVI Esc	27-05-2024	ABOOBACKER SIDHEEQUE MM	ABOOBACKER SIDHEEQUE MM	0012430061	Retail/ Fleet Owner	0012430061	35939	KM	BIBIN JOSEPH	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		2008244060	30-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00		2008244104	30-07-2025	"2,717.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2008244104	30-07-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008244104	30-07-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008244104	30-07-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008244104	30-07-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008244104	30-07-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Spares			IM301556	Handle & Latch KIT RH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00					0.00	0.00		2008244104	30-07-2025	984.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82233273				998714		0.00					0.00	0.00		2008244104	30-07-2025	0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008244104	30-07-2025	"1,462.49"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008244104	30-07-2025	"1,575.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM	SHIBIN LAL M P	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		2008244104	30-07-2025	84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4008465305	Free Service	30-07-2025	17:47:33	3007379929	3772162500261	30-07-2025	MC2EABRC0NDB13954	KL10BG7431	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	29-06-2022	MUHAMMED MUSTHAFA C	MUHAMMED MUSTHAFA C	0011807827	Retail/ Fleet Owner	0011807827	97839	KM		Paid	Outside Labor			0117444446	DOOR LOCK REPLACEMENT	0.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	299.78	0.00	0.00	9.00	9.00	53.96	353.74	0.00	0.00	353.74	0.00	299.78	0.00	0				998714		0.00					0.00	0.00		2008244104	30-07-2025	353.74
