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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	889.84	-2.00	-17.80	872.04	0.00	0.00	9.00	9.00	156.96	"1,029.00"	0.00	0.00	"1,029.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Misc. Labor			0117120099	GENERAL CHECK UP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008448428	Running Repair	28-07-2025	10:53:04	3007391195	3793122500827	01-08-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	44907	KM	VINODHAN M P	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002686684	Warranty Claim New	Service Agreement	87089900	3793Z250800145	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008448428	Running Repair	28-07-2025	10:53:04	3007391195	3793122500827	01-08-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	44907	KM	VINODHAN M P	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	"3,875.00"	0	010002686684	Warranty Claim New	Service Agreement	87089900	3793Z250800145	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008448428	Running Repair	28-07-2025	10:53:04	3007391195	3793122500827	01-08-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	44907	KM	VINODHAN M P	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002686684	Warranty Claim New	Service Agreement	998714	3793Z250800145	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008448428	Running Repair	28-07-2025	10:53:04	3007391195	3793122500827	01-08-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	44907	KM	VINODHAN M P	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002686684	Warranty Claim New	Service Agreement	998714	3793Z250800145	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R 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"	"1,033.90"	0.00	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	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R 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"	"1,385.59"	0.00	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R 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"	"1,207.63"	0.00	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	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H		Paid	Outside Labor			0117444449	OIL SERVICE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM		Paid	Outside Labor			0117444445	Labour done outside -ps pump	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-10.00	-50.60	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	0.00	0.00	0				48239030		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-5.01	-1.70	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	0.00	0.00	0				73181500		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73181500		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	-5.00	-5.72	108.69	0.00	0.00	9.00	9.00	19.56	128.25	0.00	0.00	128.25	0.00	0.00	0.00	0				73269099		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	-5.00	-109.57	"2,081.84"	0.00	0.00	14.00	14.00	582.92	"2,664.76"	0.00	0.00	"2,664.76"	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-10.00	-143.75	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0				40103590		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	-5.00	-43.01	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	0.00	0.00	0				90321090		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM		Paid	Outside Labor			0117444442	Labour Outside  RADIATOR & INTER COOLER	4.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	-4.66	-110.09	"2,252.41"	0.00	0.00	9.00	9.00	405.44	"2,657.85"	0.00	0.00	"2,657.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	-5.00	-12.30	233.79	0.00	0.00	14.00	14.00	65.46	299.25	0.00	0.00	299.25	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-5.00	-6.45	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	-5.00	-26.27	499.15	0.00	0.00	9.00	9.00	89.84	588.99	0.00	0.00	588.99	0.00	0.00	0.00	0				40101290		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	0.00	0.00	0				40101290		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF520016	O-RING (22.1) (7495)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	-5.00	-2.12	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	0.00	47.49	0.00	0.00	0.00	0				40169330		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	-5.00	-25.78	489.85	0.00	0.00	14.00	14.00	137.16	627.01	0.00	0.00	627.01	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Misc. Labor			0117130099	GENERAL CHECK UP	0.044	575.00	0.00	0.00	0.00	0.00	0.00	25.30	0.00	0.00	25.30	0.00	0.00	9.00	9.00	4.56	29.86	0.00	0.00	29.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	-5.00	-32.20	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	9.000	65.00	0.00	0.00	42.08	378.72	55.08	495.72	0.00	0.00	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	0.00	584.94	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	-5.00	-37.08	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	0.00	831.25	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	-5.00	-33.90	644.10	0.00	0.00	9.00	9.00	115.94	760.04	0.00	0.00	760.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			IA205875	ST.COUPLING PARKING	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	-5.00	-8.05	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	0.00	180.51	0.00	0.00	0.00	0				73079190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,405.00"	0.00	0.00	816.66	816.66	"1,097.66"	"1,097.66"	-5.00	-54.88	"1,042.78"	0.00	0.00	14.00	14.00	291.98	"1,334.76"	0.00	0.00	"1,334.76"	0.00	0.00	0.00	0				87089900		0.00				
																																98.494	"37,427.00"	0.00	0.00	"16,542.39"	"17,772.54"	"22,641.41"	"38,270.07"	-166.68	-998.67	"29,430.84"	0.00	0.00	467.50	467.50	"5,810.00"	"35,240.84"	0.00	0.00	"35,240.84"	750.00	"7,496.56"	"9,531.10"							0.00				
