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	4008617970	Running Repair	01-09-2025	12:48:35	3007516008	3793122501103	01-09-2025	MC2EGDRC0LK474093	KL11BT4535	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	24-11-2020	ABDUL AZEEZ M.P	0010105084	ABDUL AZEEZ M.P	Retail/ Fleet Owner	0010105084	213069	KM	VINODHAN M P	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617970	Running Repair	01-09-2025	12:48:35	3007516008	3793122501103	01-09-2025	MC2EGDRC0LK474093	KL11BT4535	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	24-11-2020	ABDUL AZEEZ M.P	0010105084	ABDUL AZEEZ M.P	Retail/ Fleet Owner	0010105084	213069	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617683	Running Repair	01-09-2025	12:18:45	3007516585	3793122501104	01-09-2025	MC2EGDRC0RAB43736	KL07DC9509	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	18-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	98471	KM		Paid	Outside Labor			0117444441	BRAKE ADJUSTED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617683	Running Repair	01-09-2025	12:18:45	3007516585	3793122501104	01-09-2025	MC2EGDRC0RAB43736	KL07DC9509	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	18-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	98471	KM	ABHINAND V K	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002731029	Warranty Claim New	Normal Claim type	85443000	3793N250900359	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617683	Running Repair	01-09-2025	12:18:45	3007516585	3793122501104	01-09-2025	MC2EGDRC0RAB43736	KL07DC9509	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	18-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	98471	KM	ABHINAND V K	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002731029	Warranty Claim New	Normal Claim type	998714	3793N250900359	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008618788	Running Repair	01-09-2025	14:48:51	3007516698	3793122501105	01-09-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51602	KM		Paid	Outside Labor			0117444444	Labour Done Outside  ALTERNATOR	1.400	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008618788	Running Repair	01-09-2025	14:48:51	3007516698	3793122501105	01-09-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51602	KM	VINODHAN M P	Paid	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,351.00"	0.00	0.00	0.00	"2,351.00"	0.00	0.00	14.00	14.00	658.28	"3,009.28"	0.00	0.00	"3,009.28"	0.00	"2,351.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008618788	Running Repair	01-09-2025	14:48:51	3007516698	3793122501105	01-09-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51602	KM	VINODHAN M P	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008618788	Running Repair	01-09-2025	14:48:51	3007516698	3793122501105	01-09-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51602	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.700	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM	ABHINAND V K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM	ABHINAND V K	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BRAKE ACTUATOR	2.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	"1,155.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM	ABHINAND V K	Paid	Outside Parts			333334	SBA KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,735.00"	0.00	0.00	0.00	"1,735.00"	0.00	0.00	14.00	14.00	485.80	"2,220.80"	0.00	0.00	"2,220.80"	0.00	"1,735.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM	ABHINAND V K	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM		Paid	Outside Labor			0117444448	BRAKE ADJUSTED	0.500	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM	PRAJIL C K	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	"1,046.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM	PRAJIL C K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM	PRAJIL C K	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	658.00	0.00	0.00	0.00	658.00	0.00	0.00	9.00	9.00	118.44	776.44	0.00	0.00	776.44	0.00	658.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H		Paid	Outside Labor			0117444440	OIL SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	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	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	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	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	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	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	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	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	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	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	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H		Paid	Outside Labor			0117444441	4000 H R	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H		Paid	Outside Labor			0117444446	INDUSTRAL	1.500	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	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	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0115358910	AIR DRIER REPLACEMENT	0.500	575.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	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	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,650.00"	0.00	0.00	0.00	"3,650.00"	0.00	0.00	9.00	9.00	657.00	"4,307.00"	0.00	0.00	"4,307.00"	0.00	"3,650.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	134.20	0.00	127.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	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	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	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	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	0.00	0.00	0.00	"4,960.94"	0.00	0.00	14.00	14.00	"1,389.06"	"6,350.00"	0.00	0.00	"6,350.00"	0.00	"4,960.94"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	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	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	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	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	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	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
																																	"1,92,064.00"			"15,023.04"						"56,592.83"	0.00	0.00	531.50	531.50	"11,544.42"	"68,137.25"	0.00		"68,137.25"										0.00				
