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	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	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	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	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	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	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	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			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	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	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			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			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		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	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	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	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	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	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			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			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			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			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		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		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	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481821	Onsite	02-08-2025	12:41:36	3007394426	3793122500831	02-08-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	47943	KM	JIMMY KURIAKKOSE	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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	"1,397.50"	"1,649.05"	0	010002687584	Warranty Claim New	Normal Claim type	998714	3793N250800320	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481821	Onsite	02-08-2025	12:41:36	3007394426	3793122500831	02-08-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	47943	KM	JIMMY KURIAKKOSE	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	403.14	475.71	0	010002687584	Warranty Claim New	Normal Claim type	27101972	3793N250800320	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481821	Onsite	02-08-2025	12:41:36	3007394426	3793122500831	02-08-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	47943	KM	JIMMY KURIAKKOSE	Warranty	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	744.58	744.58	944.50	0	010002687584	Warranty Claim New	Normal Claim type	85443000	3793N250800320	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481853	Onsite	02-08-2025	12:47:53	3007394468	3793122500832	02-08-2025	MC2EPDRC0MA482930	KL853506	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	JASIR MP	0011454286	JASIR MP	Retail/ Fleet Owner	0011454286	5334	H	PRAJIL C K	Paid	Misc. Labor			0117130099	AIR LEAK CORRECTED	0.320	575.00	0.00	0.00	0.00	0.00	0.00	184.00	-5.00	-9.20	174.80	0.00	0.00	9.00	9.00	31.46	206.26	0.00	0.00	206.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481853	Onsite	02-08-2025	12:47:53	3007394468	3793122500832	02-08-2025	MC2EPDRC0MA482930	KL853506	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	JASIR MP	0011454286	JASIR MP	Retail/ Fleet Owner	0011454286	5334	H	SUJEESH P M	Paid	Misc. Labor			0117120099	BRAKE ADJSTED	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	-5.00	-10.06	191.19	0.00	0.00	9.00	9.00	34.42	225.61	0.00	0.00	225.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481853	Onsite	02-08-2025	12:47:53	3007394468	3793122500832	02-08-2025	MC2EPDRC0MA482930	KL853506	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	JASIR MP	0011454286	JASIR MP	Retail/ Fleet Owner	0011454286	5334	H	PRAJIL C K	Paid	Outside Parts			333333	ADAPTOR	1.000	"10,000.00"	0.00	0.00	0.00	0.00	60.00	60.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479898	Onsite	02-08-2025	15:00:00	3007394525	3793122500833	02-08-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	144616	KM		Paid	Outside Labor			0117444448	advance diganostic	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478106	Onsite	01-08-2025	16:29:34	3007394583	3793122500834	02-08-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	189162	KM	JISHNU N M	Paid	Spares			ID318273	BOLT M14X1.5X28	3.000	60.00	0.00	0.00	38.85	116.55	50.85	152.55	0.00	0.00	152.55	0.00	0.00	9.00	9.00	27.46	180.01	0.00	0.00	180.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478106	Onsite	01-08-2025	16:29:34	3007394583	3793122500834	02-08-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	189162	KM	JISHNU N M	Paid	Spares			ID371531	FLANGE NUT	3.000	20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478106	Onsite	01-08-2025	16:29:34	3007394583	3793122500834	02-08-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	189162	KM	JISHNU N M	Paid	Misc. Labor			0117130099	GENERAL CHECK UP	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM	VINODHAN M P	Paid	Outside Parts			333334	clutch master cylinder	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM		Paid	Outside Labor			0117444442	deputation charge	1.476	525.00	0.00	0.00	0.00	0.00	0.00	774.90	0.00	0.00	774.90	0.00	0.00	9.00	9.00	139.48	914.38	0.00	0.00	914.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM	VINODHAN M P	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM	VINODHAN M 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	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM	VINODHAN M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	0.00	201.22	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM	SREERAG SHAJI	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BRAKE CHAMPER	1.140	525.00	0.00	0.00	0.00	0.00	0.00	598.50	0.00	0.00	598.50	0.00	0.00	9.00	9.00	107.74	706.24	0.00	0.00	706.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM	SREERAG SHAJI	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008488170	Onsite	04-08-2025	12:12:00	3007398817	3793122500837	04-08-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	175757	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	01	Andhra Pradesh	SOUTH-1	4008487712	Running Repair	04-08-2025	11:32:47	3007399186	3793122500838	04-08-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	0011441377	ASPECT TRADERS	Retail/ Fleet Owner	0011441377	201967	KM		Paid	Outside Labor			0117444449	Number Plate Changing Charge	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	18.00	0.00	0.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	01	Andhra Pradesh	SOUTH-1	4008487712	Running Repair	04-08-2025	11:32:47	3007399186	3793122500838	04-08-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	0011441377	ASPECT TRADERS	Retail/ Fleet Owner	0011441377	201967	KM	ASHISH P	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Misc. Labor			0117160099	FUEL PIPE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	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	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Misc. Labor			0117120099	CATALYTIC CONVERTER CLEANED	2.650	575.00	0.00	0.00	0.00	0.00	0.00	"1,523.75"	0.00	0.00	"1,523.75"	0.00	0.00	9.00	9.00	274.28	"1,798.03"	0.00	0.00	"1,798.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	-5.00	-9.75	185.17	0.00	0.00	9.00	9.00	33.34	218.51	0.00	0.00	218.51	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-5.00	-101.48	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Misc. Labor			0117140099	MECHANIC DEPUTATION CHARGE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Misc. Labor			0117130099	GENERAL CHECK UP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Spares			MF660066	GASKET 16	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Outside Parts			333333	FUEL PIPE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	680.00	680.00	0.00	0.00	680.00	0.00	0.00	9.00	9.00	122.40	802.40	0.00	0.00	802.40	0.00	0.00	0.00	0				84139190		0.00				
																																157.843	"87,609.00"	0.00	0.00	"19,329.70"	"20,757.33"	"29,436.37"	"60,884.53"	-186.68	"-1,129.16"	"48,559.62"	0.00	36.00	755.00	755.00	"9,387.55"	"57,947.17"	0.00	0.00	"57,947.17"	"2,126.15"	"10,041.78"	"12,600.36"							0.00				
