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			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	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	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			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	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			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	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	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	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	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			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			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			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	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	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		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	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	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			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			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			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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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		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	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	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	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		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	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	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			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	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	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	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	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Misc. Labor			0117130099	ELECTRICAL CHECKUP	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Labor Value			0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	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	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Spares			MB390826	VALVE 3 WAY MAGNETIC	1.000	"6,755.00"	0.00	0.00	"3,926.34"	"3,926.34"	"5,277.34"	"5,277.34"	0.00	0.00	"5,277.34"	0.00	0.00	14.00	14.00	"1,477.66"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Spares			IB003391	"SWITCH,STOP LAMP"	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	-5.00	-171.68	"3,261.91"	0.00	0.00	14.00	14.00	913.34	"4,175.25"	0.00	0.00	"4,175.25"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM		Paid	Outside Labor			0117444445	Deputation charge	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM		Paid	Outside Labor			0117444443	service charge	2.131	525.00	0.00	0.00	0.00	0.00	0.00	"1,118.78"	0.00	0.00	"1,118.78"	0.00	0.00	9.00	9.00	201.38	"1,320.16"	0.00	0.00	"1,320.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V 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	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	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"	"1,046.61"	-3.20	-33.49	"1,013.12"	0.00	0.00	9.00	9.00	182.36	"1,195.48"	0.00	0.00	"1,195.48"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008491858	Onsite	05-08-2025	09:56:12	3007402358	3793122500843	05-08-2025	MC2EHDRC0RJB57518	KL11CA9756	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0012628846	31607	KM	ASHISH P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002689912	Warranty Claim New	Normal Claim type	87089900	3793N250800321	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008491858	Onsite	05-08-2025	09:56:12	3007402358	3793122500843	05-08-2025	MC2EHDRC0RJB57518	KL11CA9756	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0012628846	31607	KM	ASHISH P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002689912	Warranty Claim New	Normal Claim type	32141000	3793N250800321	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008491858	Onsite	05-08-2025	09:56:12	3007402358	3793122500843	05-08-2025	MC2EHDRC0RJB57518	KL11CA9756	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0012628846	31607	KM	ASHISH P	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	838.50	989.43	0	010002689912	Warranty Claim New	Normal Claim type	998714	3793N250800321	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Labor Value			0115351410	APDA	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	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	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	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Misc. Labor			0117130099	SERVICE CHARGE	0.801	575.00	0.00	0.00	0.00	0.00	0.00	460.58	0.00	0.00	460.58	0.00	0.00	9.00	9.00	82.90	543.48	0.00	0.00	543.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H		Paid	Outside Labor			0117444441	Labour Done Outside  FUEL PIPE	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	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H		Paid	Outside Labor			0117444448	FUEL PIPE R&R	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489484	Onsite	05-08-2025	10:45:25	3007402419	3793122500845	05-08-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129797	KM	UMESH U	Paid	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	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	4008489484	Onsite	05-08-2025	10:45:25	3007402419	3793122500845	05-08-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129797	KM		Paid	Outside Labor			0117444441	MECHANIC DEPUTATION CHARGE	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489484	Onsite	05-08-2025	10:45:25	3007402419	3793122500845	05-08-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129797	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489484	Onsite	05-08-2025	10:45:25	3007402419	3793122500845	05-08-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129797	KM	UMESH U	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Misc. Labor			0117140099	BRAKE ADJSTED	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Misc. Labor			0117130099	FRONT BOTH WHEEL R&R	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	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	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	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	-3.20	-26.02	787.10	0.00	0.00	9.00	9.00	141.68	928.78	0.00	0.00	928.78	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,730.00"	"3,730.00"	0.00	0.00	"3,730.00"	0.00	0.00	9.00	9.00	671.40	"4,401.40"	0.00	0.00	"4,401.40"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493032	Running Repair	05-08-2025	11:46:41	3007402990	3793122500848	05-08-2025	MC2EGKRC0RGB54531	KL11CA5734	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	Retail/ Fleet Owner	0012497359	30446	KM	ABHINAND V K	Warranty	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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	387.00	456.66	0	010002690160	Warranty Claim New	Normal Claim type	998714	3793N250800322	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493032	Running Repair	05-08-2025	11:46:41	3007402990	3793122500848	05-08-2025	MC2EGKRC0RGB54531	KL11CA5734	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	Retail/ Fleet Owner	0012497359	30446	KM	ABHINAND V K	Warranty	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	774.00	913.32	0	010002690160	Warranty Claim New	Normal Claim type	998714	3793N250800322	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493032	Running Repair	05-08-2025	11:46:41	3007402990	3793122500848	05-08-2025	MC2EGKRC0RGB54531	KL11CA5734	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	Retail/ Fleet Owner	0012497359	30446	KM	ABHINAND V K	Warranty	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	991.03	"1,000.94"	"1,363.66"	0	010002690160	Warranty Claim New	Normal Claim type	87089900	3793N250800322	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SARATH P	Paid	Misc. Labor			0117130099	advance diganostic	1.710	575.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	0.00	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID361591	STUD M8x1.25 - 66	2.000	100.00	0.00	0.00	64.75	129.50	84.75	169.50	-5.00	-8.48	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	-5.00	-77.34	"1,469.54"	0.00	0.00	14.00	14.00	411.48	"1,881.02"	0.00	0.00	"1,881.02"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	542.40	-5.00	-27.12	515.28	0.00	0.00	9.00	9.00	92.76	608.04	0.00	0.00	608.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.90	-5.00	-27.55	523.35	0.00	0.00	9.00	9.00	94.20	617.55	0.00	0.00	617.55	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	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	"3,040.10"	"3,587.32"	0	010002690193	Warranty Claim New	Normal Claim type	998714	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	924.18	"1,271.67"	0	010002690193	Warranty Claim New	Normal Claim type	87089900	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			ID374959	GASKET_10.5	2.000	"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	"1,695.32"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	"1,261.32"	"1,735.58"	0	010002690193	Warranty Claim New	Normal Claim type	87089900	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002690193	Warranty Claim New	Normal Claim type	87149910	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002690193	Warranty Claim New	Normal Claim type	34031900	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	129.00	152.22	0	010002690193	Warranty Claim New	Normal Claim type	998714	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			ID608196	DPF 3L	1.000	"40,110.00"	0.00	0.00	"26,923.84"	"26,923.84"	"31,335.94"	"31,335.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"26,923.84"	"27,193.08"	"37,047.21"	0	010002690193	Warranty Claim New	Normal Claim type	87089900	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	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	"1,818.90"	"2,146.30"	0	010002690193	Warranty Claim New	Normal Claim type	998714	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002690193	Warranty Claim New	Normal Claim type	998714	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002690193	Warranty Claim New	Normal Claim type	87089900	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002690193	Warranty Claim New	Normal Claim type	998714	3793N250800323	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	-4.00	-37.34	896.25	0.00	0.00	14.00	14.00	250.96	"1,147.21"	0.00	0.00	"1,147.21"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	314.40	0.00	0.00	14.00	14.00	88.04	402.44	0.00	0.00	402.44	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-4.20	-56.77	"1,294.79"	0.00	0.00	14.00	14.00	362.54	"1,657.33"	0.00	0.00	"1,657.33"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	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	4008495488	Running Repair	05-08-2025	16:49:14	3007404940	3793122500852	05-08-2025	MC2EABRC0LK471813	KL56V7534	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	30-10-2020	PRAMOD T V	0011384611	PRAMOD T V	Retail/ Fleet Owner	0011384611	68121	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	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	4008495746	Running Repair	05-08-2025	17:15:17	3007405204	3793122500853	05-08-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	67837	KM		Paid	Outside Labor			0117444441	POWER STG OIL PUMP ASSY...REPL	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	-3.50	-23.89	658.61	0.00	0.00	9.00	9.00	118.54	777.15	0.00	0.00	777.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495746	Running Repair	05-08-2025	17:15:17	3007405204	3793122500853	05-08-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	67837	KM	ABHINAND V K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	-5.00	-16.10	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	0.00	360.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Misc. Labor			0117250099	GENERAL CHECK UP	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	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	"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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	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"	"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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	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"	"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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	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"	"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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	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"	"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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM		Paid	Outside Labor			0117444444	Labour Done Outside  CHAMPER	1.143	525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	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	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Outside Parts			333334	SLACKER KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	14.00	14.00	364.00	"1,664.00"	0.00	0.00	"1,664.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM		Paid	Outside Labor			0117444441	Labour Done Outside  SLACKER	1.490	525.00	0.00	0.00	0.00	0.00	0.00	782.25	0.00	0.00	782.25	0.00	0.00	9.00	9.00	140.80	923.05	0.00	0.00	923.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49201627				998714		0.00				
																																443.830	"2,32,986.00"	0.00	0.00	"80,205.38"	"84,143.68"	"1,12,718.86"	"1,88,620.51"	-234.78	"-1,634.94"	"1,12,904.98"	0.00	36.00	"1,631.00"	"1,631.00"	"22,770.83"	"1,35,675.81"	0.00	0.00	"1,35,675.81"	"47,097.12"	"60,670.91"	"80,176.25"							0.00				
