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	4008663327	Onsite	11-09-2025	12:36:44	3007650281	3793122501316	03-10-2025	MC2EPDRC0TBB66852	KL76F1047	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-05-2025	SHAMEERALI N	0012885192	SHAMEERALI N	Retail/ Fleet Owner	0012885192	15701	KM	VINODHAN M P	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.256	575.00	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	"1,872.20"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008663327	Onsite	11-09-2025	12:36:44	3007650281	3793122501316	03-10-2025	MC2EPDRC0TBB66852	KL76F1047	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-05-2025	SHAMEERALI N	0012885192	SHAMEERALI N	Retail/ Fleet Owner	0012885192	15701	KM	VINODHAN M P	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	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	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM	SREERAG SHAJI	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	0.00	0.00	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	0.00	"20,985.00"	0.00	"17,783.90"	0.00	0				90271000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM		Paid	Outside Labor			0117444443	POST NOX SENSOR REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM		Paid	Outside Labor			0117444440	CLUTCH RELEASE ARM REPLACED	7.603	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.58"	0.00	18.00	0.00	0.00	718.48	"4,710.06"	0.00	0.00	"4,710.06"	0.00	"3,991.58"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	3.971	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.78"	0.00	18.00	0.00	0.00	375.26	"2,460.04"	0.00	0.00	"2,460.04"	0.00	"2,084.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	5.747	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.18"	0.00	18.00	0.00	0.00	543.09	"3,560.27"	0.00	0.00	"3,560.27"	0.00	"3,017.18"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM	SUJEESH P M	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	0.00	0.00	0.00	"1,714.41"	0.00	18.00	0.00	0.00	308.59	"2,023.00"	0.00	0.00	"2,023.00"	0.00	"1,714.41"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM	SUJEESH P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	121271	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	63.90	0.00	5.00	0.00	0.00	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	219313	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.630	525.00	0.00	0.00	0.00	0.00	0.00	"1,361.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,905.75"	"1,847.22"	0	010002779523	Warranty Claim New	Service Agreement	998714	3793Z251000179	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	219313	KM	ABHINAND V K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,905.00"	"5,851.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.00"	"7,940.74"	0	010002779523	Warranty Claim New	Service Agreement	84139190	3793Z251000179	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	219313	KM	ABHINAND V K	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	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	287.50	221.25	0	010002779523	Warranty Claim New	Service Agreement	998714	3793Z251000179	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	2.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"	0.00	18.00	0.00	0.00	203.18	"1,331.93"	0.00	0.00	"1,331.93"	0.00	"1,128.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444442	AIR PIPE CORRECTED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-4.00	-41.36	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM		Paid	Outside Labor			0117444441	175000 KM SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.80	-28.35	"1,546.65"	0.00	0.00	9.00	9.00	278.40	"1,825.05"	0.00	0.00	"1,825.05"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-4.50	-62.35	"1,323.24"	0.00	0.00	9.00	9.00	238.18	"1,561.42"	0.00	0.00	"1,561.42"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-4.50	-54.34	"1,153.29"	0.00	0.00	9.00	9.00	207.60	"1,360.89"	0.00	0.00	"1,360.89"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-4.50	-80.12	"1,700.39"	0.00	0.00	9.00	9.00	306.08	"2,006.47"	0.00	0.00	"2,006.47"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-4.50	-32.53	690.33	0.00	0.00	2.50	2.50	34.52	724.85	0.00	0.00	724.85	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-4.50	-138.20	"2,932.96"	0.00	0.00	9.00	9.00	527.94	"3,460.90"	0.00	0.00	"3,460.90"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773209	Presale	04-10-2025	11:23:51	3007654222	3793122501322	04-10-2025	MC2EPDRC0TJB80773		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773209	Presale	04-10-2025	11:23:51	3007654222	3793122501322	04-10-2025	MC2EPDRC0TJB80773		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773209	Presale	04-10-2025	11:23:51	3007654222	3793122501322	04-10-2025	MC2EPDRC0TJB80773		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773175	Presale	04-10-2025	11:20:40	3007654307	3793122501323	04-10-2025	MC2EPDRC0THB79392		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773175	Presale	04-10-2025	11:20:40	3007654307	3793122501323	04-10-2025	MC2EPDRC0THB79392		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773175	Presale	04-10-2025	11:20:40	3007654307	3793122501323	04-10-2025	MC2EPDRC0THB79392		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773122	Presale	04-10-2025	11:17:48	3007654346	3793122501324	04-10-2025	MC2EPDRC0THB79826		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	THOMAS THOMAS	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073807	49	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773122	Presale	04-10-2025	11:17:48	3007654346	3793122501324	04-10-2025	MC2EPDRC0THB79826		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	THOMAS THOMAS	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073807	49	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773122	Presale	04-10-2025	11:17:48	3007654346	3793122501324	04-10-2025	MC2EPDRC0THB79826		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	THOMAS THOMAS	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073807	49	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773083	Presale	04-10-2025	11:14:04	3007654375	3793122501325	04-10-2025	MC2EPDRC0THB79825		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	PAUL KM	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073800	49	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773083	Presale	04-10-2025	11:14:04	3007654375	3793122501325	04-10-2025	MC2EPDRC0THB79825		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	PAUL KM	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073800	49	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773083	Presale	04-10-2025	11:14:04	3007654375	3793122501325	04-10-2025	MC2EPDRC0THB79825		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	PAUL KM	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073800	49	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772998	Onsite	04-10-2025	11:07:36	3007654391	3793122501326	04-10-2025	MC2EPDRC0THB79824		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	26-09-2025	K P MOIDUTTY	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013035998	53	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772998	Onsite	04-10-2025	11:07:36	3007654391	3793122501326	04-10-2025	MC2EPDRC0THB79824		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	26-09-2025	K P MOIDUTTY	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013035998	53	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772998	Onsite	04-10-2025	11:07:36	3007654391	3793122501326	04-10-2025	MC2EPDRC0THB79824		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	26-09-2025	K P MOIDUTTY	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013035998	53	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772865	Onsite	04-10-2025	10:58:08	3007654408	3793122501327	04-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013046283	53	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772865	Onsite	04-10-2025	10:58:08	3007654408	3793122501327	04-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013046283	53	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772865	Onsite	04-10-2025	10:58:08	3007654408	3793122501327	04-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013046283	53	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773829	Running Repair	04-10-2025	12:22:07	3007655136	3793122501328	04-10-2025	MC2C9CRC0JG412868	KL76297	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	THE MANAGING DIRECTOR BAKEMEN FOODS PVT. LTD	0010661007	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010661007	420221	KM		Paid	Outside Labor			0117444445	GENERAL CHECK UP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773829	Running Repair	04-10-2025	12:22:07	3007655136	3793122501328	04-10-2025	MC2C9CRC0JG412868	KL76297	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	THE MANAGING DIRECTOR BAKEMEN FOODS PVT. LTD	0010661007	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010661007	420221	KM	SARATH P	Paid	Outside Parts			333334	FUEL LINE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	850.00	0.00	0.00	0.00	850.00	0.00	0.00	9.00	9.00	153.00	"1,003.00"	0.00	0.00	"1,003.00"	0.00	850.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773829	Running Repair	04-10-2025	12:22:07	3007655136	3793122501328	04-10-2025	MC2C9CRC0JG412868	KL76297	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	THE MANAGING DIRECTOR BAKEMEN FOODS PVT. LTD	0010661007	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010661007	420221	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H	SREERAG SHAJI	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H	SREERAG SHAJI	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	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	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H	SREERAG SHAJI	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H	SREERAG SHAJI	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM		Paid	Outside Labor			0117444446	BRAKE ADJUST	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	VINODHAN M P	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	VINODHAN M P	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	JISHNU N M	Paid	Spares			IE327880	WIRING HARNESS MAXIFUSE	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	VINODHAN M P	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	JISHNU N M	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	0.00	0.00	0.00	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	0.00	"1,851.99"	0.00	"1,569.49"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	0.00	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	0.00	520.04	0.00	440.72	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	0.00	147.50	0.00	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	0.00	0.00	0.00	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	0.00	92.01	0.00	77.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002780804	Warranty Claim New	Service Agreement	998714	3793Z251000180	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002780804	Warranty Claim New	Service Agreement	998714	3793Z251000180	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,187.33"	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	"3,355.08"	"3,761.05"	0	010002780804	Warranty Claim New	Service Agreement	87089900	3793Z251000180	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	24.15	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	25.42	28.50	0	010002780804	Warranty Claim New	Service Agreement	40169990	3793Z251000180	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	161.00	0.00	0.00	104.24	104.24	136.44	129.62	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	136.44	152.95	0	010002780804	Warranty Claim New	Service Agreement	84099111	3793Z251000180	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	994.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	"1,173.25"	0	010002780804	Warranty Claim New	Service Agreement	40103590	3793Z251000180	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID606730	WATER PUMP	1.000	"4,885.00"	0.00	0.00	"3,162.83"	"3,162.83"	"4,139.83"	"3,932.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.83"	"4,640.75"	0	010002780804	Warranty Claim New	Service Agreement	84133020	3793Z251000180	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-0.89	-27.33	"3,043.83"	0.00	0.00	9.00	9.00	547.88	"3,591.71"	0.00	0.00	"3,591.71"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H		Paid	Outside Labor			0117444442	GENERAL CHECK UP	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H		Paid	Outside Labor			0117444441	4000 HR SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	0.00	0.00	9.00	9.00	311.86	"2,044.36"	0.00	0.00	"2,044.36"	0.00	"1,732.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008781904	Running Repair	06-10-2025	15:08:21	3007660530	3793122501334	06-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	138987	KM	SUJEESH P M	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002782122	Warranty Claim New	Normal Claim type	85443000	3793N251000391	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008781904	Running Repair	06-10-2025	15:08:21	3007660530	3793122501334	06-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	138987	KM	SUJEESH P M	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002782122	Warranty Claim New	Normal Claim type	998714	3793N251000391	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782493	Running Repair	06-10-2025	16:03:50	3007660790	3793122501335	06-10-2025	MC2C9CRC0JD403813	KL11BL3209	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-06-2018	KRISHNA KUMAR - PROPRIETOR KEERTHANA AGENCIES	0010339426	KRISHNA KUMAR -  PROPRIETOR	Retail/ Fleet Owner	0010339426	361965	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM		Paid	Outside Labor			0117444448	EARTH WIRE CLEANED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-4.00	-66.10	"1,586.42"	0.00	0.00	9.00	9.00	285.56	"1,871.98"	0.00	0.00	"1,871.98"	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-4.00	-28.91	693.95	0.00	0.00	2.50	2.50	34.70	728.65	0.00	0.00	728.65	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-4.00	-71.22	"1,709.29"	0.00	0.00	9.00	9.00	307.68	"2,016.97"	0.00	0.00	"2,016.97"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"	0.00	0.00	9.00	9.00	307.12	"2,013.37"	0.00	0.00	"2,013.37"	0.00	"1,706.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-4.00	-122.85	"2,948.31"	0.00	0.00	9.00	9.00	530.70	"3,479.01"	0.00	0.00	"3,479.01"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-4.00	-48.31	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-4.00	-55.42	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	0.00	"1,569.61"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-4.00	-41.36	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	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	747.50	575.25	0	010002782499	Warranty Claim New	Service Agreement	998714	3793Z251000181	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			ID377636	REAR PROP SHAFT ASSY.	1.000	"15,104.00"	0.00	0.00	"9,779.20"	"9,779.20"	"12,800.00"	"12,160.00"	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	"12,800.00"	"14,348.80"	0	010002782499	Warranty Claim New	Service Agreement	87089900	3793Z251000181	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	193.22	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	203.36	228.00	0	010002782499	Warranty Claim New	Service Agreement	73181600	3793Z251000181	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	144.91	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	152.56	170.99	0	010002782499	Warranty Claim New	Service Agreement	73181500	3793Z251000181	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	112.71	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	118.64	133.00	0	010002782499	Warranty Claim New	Service Agreement	73181500	3793Z251000181	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,074.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,268.25"	0	010002782499	Warranty Claim New	Service Agreement	85443000	3793Z251000181	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,218.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,868.75"	"1,438.13"	0	010002782499	Warranty Claim New	Service Agreement	998714	3793Z251000181	0.00				
																																	"2,30,620.00"			"1,24,503.53"						"84,951.65"	0.00	473.00	791.50	791.50	"14,967.69"	"99,919.34"	0.00		"99,919.34"										0.00				
